Mani & Parm Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Located at 6th Floor, Amp House, Croydon CR0 2LX Mani & Parm Limited is classified as a Private Limited Company with 08079830 registration number. It was started on 2012/05/23. This firm's declared SIC number is 56102 : Unlicensed restaurants and cafes. 2022-05-30 is the last time when the accounts were reported.

For twelve years, this particular firm has only been supervised by 1 managing director: Parminder P. who has been supervising it since 2012/05/23.

Executives who have control over the firm are as follows: Parminder P. owns 1/2 or less of company shares. Maninderjeet P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30
Currency
Net Worth	5 935	13 384	12 452	13 165	864

Balance Sheet
Current Assets	37 841	32 777	30 090	22 630	12 382	10 001	9 771	31 820	67 589	133 779
Net Assets Liabilities					863	5 749	14 834	8 442	7 545	59 171
Cash Bank In Hand	6 813	7 236	10 557	7 332
Debtors	29 528	25 041	19 008	14 699
Net Assets Liabilities Including Pension Asset Liability	5 935	13 384	12 452	13 165	864
Stocks Inventory	1 500	500	525	600
Tangible Fixed Assets	11 250	8 437	6 328	5 121

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	5 735	13 184	12 252	12 965
Shareholder Funds	5 935	13 384	12 452	13 165	864

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 315	1 305	988	500	2 050
Average Number Employees During Period							5	5	2	2
Creditors					15 433	15 455	7 319	5 004	30 876	48 488
Fixed Assets	11 250	8 437	6 328	5 121	4 939	5 074	4 289	3 216	1 608
Net Current Assets Liabilities	-5 315	6 635	7 812	9 069	-3 051	1 700	11 850	28 214	36 437	85 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 468	9 398	9 398
Provisions For Liabilities Balance Sheet Subtotal					1 024	1 024
Total Assets Less Current Liabilities	5 935	15 072	14 140	14 190	1 888	6 774	16 139	31 430	38 045	85 291
Creditors Due Within One Year	43 156	26 142	22 278	13 562	15 433
Provisions For Liabilities Charges		1 688	1 688	1 025	1 024
Tangible Fixed Assets Additions	15 000			500
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 500
Tangible Fixed Assets Depreciation	3 750	6 563	8 672	10 379
Tangible Fixed Assets Depreciation Charged In Period	3 750	2 813	2 109	1 707

Company staff

Parminder P.

Role: Director

Appointed: 23 May 2012

Latest update: 1 February 2024

People with significant control

Parminder P.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Maninderjeet P.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Parminder P.

Notified on 6 April 2016

Ceased on 24 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30

Mani & Parm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder P.

People with significant control

Parminder P.

Maninderjeet P.

Parminder P.

Accounts Documents

Company filings

Filing category

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