Manimal Investments Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Started with Reg No. 10958389 7 years ago, Manimal Investments Limited was set up as a Private Limited Company. The firm's latest office address is 4th Floor, 166 College Road Harrow. This company's SIC and NACE codes are 77110 meaning Renting and leasing of cars and light motor vehicles. Manimal Investments Ltd filed its latest accounts for the period that ended on 2022/09/30. The firm's most recent annual confirmation statement was released on 2023/09/21.

At the moment, the firm has just one managing director: Aneil N., who was appointed 7 years ago. Since September 2017 Gurminder K., had been supervising the firm up until the resignation in March 2020.

Aneil N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				142 228	165 517	86 344
Current Assets	95 833	274 340	523 341	721 986	927 071	744 276
Debtors				579 758	761 554	657 932
Net Assets Liabilities		123 981	330 844	712 847	1 104 649	1 432 289
Other Debtors				82 638	67 391	15 919
Property Plant Equipment				1 833 710	2 989 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				150 768	451 843	1 021 205
Average Number Employees During Period				1	5	10
Bank Borrowings Overdrafts				245 826	371 032	71 201
Creditors	62 907	156 669	259 221	1 249 457	1 852 504	2 017 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 428	76 863
Disposals Property Plant Equipment					253 640	227 455
Finance Lease Liabilities Present Value Total				1 003 631	1 481 472	2 516 173
Fixed Assets	6 358	6 310	322 611	1 838 710	2 994 756	5 288 740
Increase From Depreciation Charge For Year Property Plant Equipment					345 503	646 225
Intangible Assets				5 000	5 000	5 000
Intangible Assets Gross Cost				5 000	5 000
Net Current Assets Liabilities	32 926	117 671	267 454	123 594	-37 603	-1 273 008
Other Taxation Social Security Payable					18 079	11 957
Property Plant Equipment Gross Cost				1 984 478	3 441 599	6 304 945
Total Additions Including From Business Combinations Property Plant Equipment					1 710 761	3 090 801
Total Assets Less Current Liabilities	39 284	123 981	590 065	1 962 304	2 957 153	4 015 732
Trade Creditors Trade Payables				118 241	255 929	101 591
Trade Debtors Trade Receivables				497 120	694 163	642 013
Other Creditors				3 000

Company staff

Aneil N.

Role: Director

Appointed: 12 September 2017

Latest update: 28 December 2023

People with significant control

Aneil N.

Notified on 12 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Manimal Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneil N.

Gurminder K.

People with significant control

Aneil N.

Accounts Documents

Company filings

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