Manik Software Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

Manik Software Limited is a Private Limited Company, based in The Island House, Midsomer Norton, Radstock. The postal code is BA3 2DZ. The company has been in existence since 2007. The firm's Companies House Registration Number is 06417196. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to November 30, 2022 and the most recent confirmation statement was released on November 5, 2022.

Until now, this particular limited company has only been supervised by a single managing director: Mark P. who has been maintaining it for seventeen years. In addition, the managing director's tasks are constantly assisted with by a secretary - Nicola P., who was chosen by the following limited company seventeen years ago.

Mark P. is the individual with significant control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 002	10 084	12 544	1 440	1 774	2 537

Balance Sheet
Cash Bank In Hand	18 776	6 596	10 183	23 183	19 079	14 331
Current Assets	20 676	15 476	21 739	23 183		14 331	33 270	52 631	69 378	24 269	39 890	55 689
Debtors	1 900	8 880	11 556
Net Assets Liabilities Including Pension Asset Liability	9 002	10 084	12 544	1 440	1 774	2 537
Tangible Fixed Assets	1 720	2 645	1 889	1 878	1 134	648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 902	9 984	12 444	1 340	1 674	2 437
Shareholder Funds	9 002	10 084	12 544	1 440	1 774	2 537

Other Financial Data
Average Number Employees During Period							1	2	2	2	2	2
Creditors						12 442	26 010	26 150	21 454	8 865	17 984	22 648
Creditors Due Within One Year	13 394	7 550	10 780	23 245	18 212	12 442
Fixed Assets						648	147		410	1 792	1 319	1 791
Net Current Assets Liabilities	7 282	7 926	10 959	-62	867	1 889	7 260	26 481	47 924	15 404	21 906	33 041
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		487	304	376	227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 680		733
Tangible Fixed Assets Cost Or Valuation	3 098	4 778	4 778	5 511	5 511
Tangible Fixed Assets Depreciation	1 378	2 133	2 889	3 633	4 377	4 863
Tangible Fixed Assets Depreciation Charged In Period		755	756	744	744	486
Total Assets Less Current Liabilities	9 002	10 571	12 848	1 816	2 001	2 537	7 407	26 481	48 334	17 196	23 225	34 832

Company staff

Mark P.

Role: Director

Appointed: 05 November 2007

Latest update: 3 March 2024

Nicola P.

Role: Secretary

Appointed: 05 November 2007

Latest update: 3 March 2024

People with significant control

Mark P.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 March 2013

Manik Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Nicola P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies