Manhatten Property Management Limited in Saltburn-by-the-sea, TS12 2EA

Description

Data updated on: 01-11-2023

Manhatten Property Management Limited has existed in the UK for seven years. Started with Registered No. 11109203 in 2017, the company is located at Lien House High Street, Saltburn-by-the-sea TS12 2EA. This firm's principal business activity number is 68320 - Management of real estate on a fee or contract basis. 2022/12/31 is the last time company accounts were reported.

Shaun S. and Dale S. are the company's directors and have been working on the company success since 2017.

The companies that control this firm are: Host & Stay Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Saltburn-By-The-Sea at High Street, Skelton-In-Cleveland, TS12 2EA and was registered as a PSC under the registration number 12070642.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 146	2 530	115 272	50 929	27 281
Current Assets	34 395	63 438	221 795	1 113 618	2 040 809
Debtors	21 249	60 908	106 523	1 062 689	2 013 528
Net Assets Liabilities	6 805	-47 633	1 849	112 818	132 671
Other Debtors	16 688	55 634	56 373	138 236	51 689
Property Plant Equipment	1 150	5 554	14 296	23 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	201	920	2 875	3 248	16 567
Amounts Owed To Group Undertakings Participating Interests				139 000
Average Number Employees During Period	2	5	10	12	18
Bank Borrowings Overdrafts		10 704	10 162
Comprehensive Income Expense	12 705
Corporation Tax Payable	2 884		444
Creditors	28 740	116 625	234 242	1 019 777	657 039
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 163
Disposals Property Plant Equipment			3 720
Dividends Paid	6 000
Fixed Assets	1 150	5 554	14 296	23 428	264 206
Income Expense Recognised Directly In Equity	-5 900
Increase From Depreciation Charge For Year Property Plant Equipment	201	719	3 118	5 340	4 414
Issue Equity Instruments	100
Net Current Assets Liabilities	5 655	-53 187	-12 447	93 841	530 433
Other Creditors	25 328	81 870	128 599	279 698	462 380
Other Taxation Social Security Payable	528	3 051	66 237	191 577	191 442
Profit Loss	12 705
Property Plant Equipment Gross Cost	1 351	6 474	17 171	15 892	36 284
Provisions For Liabilities Balance Sheet Subtotal				4 451	4 929
Total Additions Including From Business Combinations Property Plant Equipment		5 123	14 417	14 472	4 641
Total Assets Less Current Liabilities	6 805	-47 633	1 849	117 269	794 639
Trade Creditors Trade Payables		21 000	28 800	342 789	55 852
Trade Debtors Trade Receivables	4 561	5 274	50 150	629 067	50 119
Accumulated Amortisation Impairment Intangible Assets					27 166
Amounts Owed By Group Undertakings				295 386	1 911 720
Amounts Owed To Group Undertakings				205 713	551 693
Increase From Amortisation Charge For Year Intangible Assets					27 166
Intangible Assets					244 489
Intangible Assets Gross Cost					271 655
Number Shares Issued Fully Paid					100
Par Value Share					1
Total Additions Including From Business Combinations Intangible Assets					271 655

Company staff

Shaun S.

Role: Director

Appointed: 13 December 2017

Latest update: 13 April 2024

Dale S.

Role: Director

Appointed: 13 December 2017

Latest update: 13 April 2024

People with significant control

Host & Stay Limited

Address: Lien House High Street, Skelton-In-Cleveland, Saltburn-By-The-Sea, TS12 2EA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 12070642

Notified on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sdde Smith Group Limited

Address: Lien House High Street, Skelton-In-Cleveland, Saltburn-By-The-Sea, TS12 2EA, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12489347

Notified on 13 August 2021

Ceased on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dale S.

Notified on 14 December 2017

Ceased on 13 August 2021

Nature of control:

substantial control or influence

Shaun S.

Notified on 14 December 2017

Ceased on 13 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Manhatten Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Dale S.

People with significant control

Host & Stay Limited

Sdde Smith Group Limited

Dale S.

Shaun S.

Accounts Documents

Company filings

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