Mani General Construction Ltd in London, SE26 5JX

Description

Data updated on: 01-11-2023

Mani General Construction Ltd may be gotten hold of in 118 Sydenham Road, in London. The firm post code is SE26 5JX. Mani General Construction has existed on the British market since the company was set up in 2009. The firm reg. no. is 07037687. Launched as Mani Locksmith, this firm used the name up till 2016, the year it got changed to Mani General Construction Ltd. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-12.

When it comes to the limited company, all of director's responsibilities have so far been done by Ferit M. who was assigned to lead the company on 2009-10-12.

Ferit M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mani General Construction Ltd 2016-05-25
Mani Locksmith Ltd 2009-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 063	2 152	2 042	2 006	2 081	2 391

Balance Sheet
Cash Bank On Hand						3 521	702	800
Net Assets Liabilities						2 391	2 730	3 204
Property Plant Equipment						9 840	8 068	6 616
Cash Bank In Hand	4 442	7 666	4 362	2 254	2 478	3 521
Current Assets	4 442	7 666	4 362	2 254	2 478	3 521
Net Assets Liabilities Including Pension Asset Liability	-1 063	2 152	2 042	2 006	2 081	2 391
Tangible Fixed Assets						9 840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-1 064	2 117	2 041	2 005	2 080	2 389
Shareholder Funds	-1 063	2 152	2 042	2 006	2 081	2 391

Other Financial Data
Accrued Liabilities							600	600
Accumulated Depreciation Impairment Property Plant Equipment						2 160	3 932	5 384
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts								1 002
Creditors						10 970	6 040	4 212
Increase From Depreciation Charge For Year Property Plant Equipment							1 772	1 452
Loans From Directors						10 910	5 358	2 520
Net Current Assets Liabilities	-1 063	2 118	2 042	2 006	2 081	-7 449	-5 338	-3 412
Property Plant Equipment Gross Cost						12 000	12 000	12 000
Taxation Social Security Payable						60	82	90
Creditors Due Within One Year	5 505	5 514	2 320	248	397	10 970
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Fixed Assets						9 840
Tangible Fixed Assets Additions						12 000
Tangible Fixed Assets Cost Or Valuation						12 000
Tangible Fixed Assets Depreciation						2 160
Tangible Fixed Assets Depreciation Charged In Period						2 160
Total Assets Less Current Liabilities	-1 063	2 118	2 042	2 006	2 081	2 391
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ferit M.

Role: Director

Appointed: 12 October 2009

Latest update: 9 January 2024

People with significant control

Ferit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mani General Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferit M.

People with significant control

Ferit M.

Accounts Documents

Company filings

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