Manhattan Enterprises Limited in Hampshire, GU51 1JB

Description

Data updated on: 01-11-2023

Started with Reg No. 04203591 twenty three years ago, Manhattan Enterprises Limited was set up as a Private Limited Company. The company's active office address is Cherry Tree Lodge, 4 Sheepmoor, Drive, Fleet Hampshire. This business's principal business activity number is 62090 meaning Other information technology service activities. The company's most recent accounts were submitted for the period up to 2022-04-22 and the most recent confirmation statement was filed on 2023-03-20.

This company has 1 managing director presently controlling this specific company, namely Kevin B. who's been utilizing the director's duties for twenty three years.

Kevin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-22	2012-04-22	2013-04-22	2014-04-22	2015-04-22	2016-04-22	2017-04-22	2018-04-22	2019-04-22	2020-04-22	2021-04-22	2022-04-22	2023-04-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 027	-8 608	-8 489	-8 867	-7 154	-5 896

Balance Sheet
Current Assets	2 331	356	248			100			6 555	171	24 780	28 387	27 585
Net Assets Liabilities						-5 170	-8 307	-15 001	2 838	14 958	4 999	2 331	-4 967
Cash Bank In Hand	2 331	356	248			100
Net Assets Liabilities Including Pension Asset Liability	-8 027	-8 608	-8 489	-8 867	-7 186	-5 896
Tangible Fixed Assets	10 716	9 465	8 662	7 358	7 346	6 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 127	-8 708	-8 589	-8 967	-7 254	-5 996
Shareholder Funds	-8 027	-8 608	-8 489	-8 867	-7 154	-5 896

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						10 677	12 257	9 949	18 644	13 561	4 816	10 552	12 369
Depreciation Amortisation Impairment Expense						1 715	1 479	1 502	2 980	3 361	3 380	3 990	3 748
Fixed Assets	10 716	9 465	8 662	7 358	7 346	6 054	4 575	3 073	19 094	52 107	32 535	31 996	24 797
Net Current Assets Liabilities	-18 743	-10 574	-11 682	-14 165	-7 208	-10 577	-12 257	-9 949	-12 089	-13 390	19 964	17 835	15 216
Other Operating Expenses Format2						10 983	12 614	12 585	60 472	68 260	18 147	14 567	6 525
Profit Loss						1 917	-3 488	-8 538	17 747	12 020	-10 552	-2 769	-2 770
Staff Costs Employee Benefits Expense						38 135	28 995	18 796	27 731	28 001	26 432	32 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-351		2 595	3 608	-1 072	287	-353
Total Assets Less Current Liabilities	-8 027	-1 109	-3 020	-6 807	106	-4 523	-7 682	-6 876	7 005	38 717	52 499	49 831	40 013
Turnover Revenue						52 750	39 600	24 345	111 525	115 250	36 334	48 575	7 150
Bank Borrowings Overdrafts	21 074	10 930	11 930	14 165	7 208
Creditors Due After One Year		7 499	5 469	2 060	7 292	1 373
Creditors Due Within One Year	21 074	10 930	11 930	14 165	7 240	10 677
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		207	713	319	1 363
Tangible Fixed Assets Cost Or Valuation	15 602	15 809	16 522	16 841	18 204
Tangible Fixed Assets Depreciation	4 886	6 344	7 860	9 483	10 858
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 516	1 623	1 375

Company staff

Kevin B.

Role: Director

Appointed: 23 April 2001

Latest update: 27 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2001

Resigned: 23 April 2001

Address: London, W1S 1RR

Latest update: 27 March 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 23 April 2001

Resigned: 23 April 2001

Address: London, W1S 1RR

Latest update: 27 March 2024

Dorrie B.

Role: Secretary

Appointed: 23 April 2001

Resigned: 15 March 2019

Latest update: 27 March 2024

People with significant control

Kevin B.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 January 2024
Account last made up date	22 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-04-23
End Date For Period Covered By Report	2012-04-22
Date Approval Accounts	13 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-22
Date Approval Accounts	13 January 2014
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-22
Date Approval Accounts	09 January 2015
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-04-22
Date Approval Accounts	04 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-22
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	23 April 2017
End Date For Period Covered By Report	22 April 2018
Annual Accounts
Start Date For Period Covered By Report	23 April 2018
End Date For Period Covered By Report	22 April 2019
Annual Accounts
Start Date For Period Covered By Report	23 April 2019
End Date For Period Covered By Report	22 April 2020
Annual Accounts
Start Date For Period Covered By Report	23 April 2020
End Date For Period Covered By Report	22 April 2021
Annual Accounts
Start Date For Period Covered By Report	23 April 2021
End Date For Period Covered By Report	22 April 2022
Annual Accounts
Start Date For Period Covered By Report	23 April 2022
End Date For Period Covered By Report	22 April 2023
Annual Accounts
End Date For Period Covered By Report	22 April 2017

Manhattan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

First Secretaries Limited

First Directors Limited

Dorrie B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

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