Manid Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Manid Limited may be found at 2 Burton House Repton Place, White Lion Road in Amersham. The firm area code is HP7 9LP. Manid has been active in this business since the firm was registered in 2013. The firm reg. no. is 08674271. This business's classified under the NACE and SIC code 86210 which means General medical practice activities. Manid Ltd reported its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-09-03.

In order to satisfy the clientele, this particular company is continually improved by a unit of two directors who are Mansi D. and Nilay D.. Their outstanding services have been of utmost importance to the following company for eleven years.

Executives who have control over the firm are as follows: Mansi D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nilay D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 474	21 953	28 500

Balance Sheet
Cash Bank In Hand	75 449	56 966	71 877
Cash Bank On Hand			71 877	90 264	26 971	7 214	48 721	54 514
Current Assets	82 593	109 958	115 353	115 942	42 250	51 584	89 732	97 096	98 967
Debtors	7 144	52 992	43 476	25 678	15 279	44 370	41 011	42 582
Net Assets Liabilities			28 500	11 316	3 497	1 897	3 807	5 738
Net Assets Liabilities Including Pension Asset Liability	12 474	21 953	28 500
Other Debtors			4 539	1 240	591			3 893
Property Plant Equipment			367		1 874	1 249	625	1
Tangible Fixed Assets	1 102	735	367

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 374	21 853	28 400
Shareholder Funds	12 474	21 953	28 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 103	1 470	2 094	2 719	3 343	3 967
Amounts Owed By Associates						40 000	36 850	36 850
Average Number Employees During Period				2	2	2	2
Creditors			87 147	104 626	40 271	50 699	86 431	91 359	97 638
Creditors Due Within One Year	71 001	88 593	87 147
Increase From Depreciation Charge For Year Property Plant Equipment				367	624	625	624	624
Net Current Assets Liabilities	11 592	21 365	28 206	11 316	1 979	885	3 301	5 737	1 329
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			77 524	101 541	37 633	44 125	62 059	76 156
Other Taxation Social Security Payable			9 623	3 085	1 990	5 399	12 372	15 203
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 470	1 470	3 968	3 968	3 968
Provisions For Liabilities Balance Sheet Subtotal			73		356	237	119
Provisions For Liabilities Charges	220	147	73
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 470
Tangible Fixed Assets Cost Or Valuation	1 470	1 470
Tangible Fixed Assets Depreciation	368	735	1 103
Tangible Fixed Assets Depreciation Charged In Period	368	367	368
Total Additions Including From Business Combinations Property Plant Equipment					2 498
Total Assets Less Current Liabilities	12 694	22 100	28 573	11 316	3 853	2 134	3 926	5 738	2 454
Trade Creditors Trade Payables					648	1 175	12 000
Trade Debtors Trade Receivables			38 937	24 438	14 688	4 370	4 161	1 839
Fixed Assets								1	1 125

Company staff

Mansi D.

Role: Director

Appointed: 03 September 2013

Latest update: 28 January 2024

Nilay D.

Role: Director

Appointed: 03 September 2013

Latest update: 28 January 2024

People with significant control

Mansi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nilay D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 1st June 2015
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1st June 2015
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th December 2015
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Manid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansi D.

Nilay D.

People with significant control

Mansi D.

Nilay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Manid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansi D.

Nilay D.

People with significant control

Mansi D.

Nilay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015