Mani Zone Ltd in Leicester, LE2 5GL

Description

Data updated on: 01-11-2023

The company known as Mani Zone was registered on 2005-05-03 as a Private Limited Company. The firm's registered office could be reached at Leicester on 11 Southfields Avenue, Oadby. In case you want to get in touch with the company by mail, the postal code is LE2 5GL. The official reg. no. for Mani Zone Ltd is 05442071. The firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-12-06.

Since 2005-05-03, this company has only been supervised by an individual managing director: Zahir K. who has been presiding over it for nineteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-6 276	-2 086	-1 889	-19 875	-26 371	-34 643	-45 579

Balance Sheet
Current Assets	51 698	93 191	137 687	130 437	10 918	6 805	6 774	13 947	11 248	28 760	7 016	18 614
Net Assets Liabilities							45 579	51 266	56 009	52 846	52 105	46 609
Cash Bank In Hand	50 149	92 434	137 454	130 053	10 303	6 805	6 774
Debtors	1 549	757	233	384	615
Net Assets Liabilities Including Pension Asset Liability	-6 276	-2 086	-1 889	-19 875	-26 371	-34 643	-45 579
Tangible Fixed Assets	640	544	573	487	414	352	299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-6 278	-2 088	-1 891	-19 877	-26 373	-34 645	-45 581
Shareholder Funds	-6 276	-2 086	-1 889	-19 875	-26 371	-34 643	-45 579

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							52 652	65 467	67 473	81 790	59 277	65 355
Fixed Assets	640	544	573	487	414	352	299	254	216	184	156	132
Net Current Assets Liabilities	-6 916	-2 630	-2 462	-20 362	-26 785	-34 995	-45 878	51 520	56 225	53 030	52 261	46 741
Total Assets Less Current Liabilities	-6 276	-2 086	-1 889	-19 875	-26 371	-34 643	-45 579	51 266	56 009	52 846	52 105	46 609
Creditors Due Within One Year	58 614	95 821	140 149	150 799	37 703	41 800	52 652
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		2	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	2	2	2	2	2	2
Tangible Fixed Assets Additions			125
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	1 378	1 378	1 378	1 378	1 378
Tangible Fixed Assets Depreciation	613	709	805	891	964	1 026	1 079
Tangible Fixed Assets Depreciation Charged In Period		96	96	86	73	62	53

Company staff

Zahir K.

Role: Director

Appointed: 03 May 2005

Latest update: 25 February 2024

People with significant control

Zahir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 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	27 February 2015
Annual Accounts 26 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	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Mani Zone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahir K.

Mohamed K.

People with significant control

Zahir K.

Accounts Documents

Company filings

Filing category

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