Manimatic Limited, N12 8QA

Description

Data updated on: 01-11-2023

Manimatic started conducting its operations in the year 1986 as a Private Limited Company with reg. no. 02031612. The company has been active for 38 years and the present status is active. The company's registered office is located in North Finchley at 869 High Road. You could also find the company utilizing the postal code, N12 8QA. This enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Thu, 24th Aug 2023.

At the moment, the directors enumerated by the following business are: Ramilaben P. designated to this position on 1991-12-31 and Hariprasad P. designated to this position in 1991 in December. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Ramilaben P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency
Net Worth	768 076	768 208	774 703	771 071	1 281 337	1 585 101

Balance Sheet
Cash Bank In Hand	55 985	61 246	60 874	53 144	46 037	4 123
Cash Bank On Hand						4 123	28 954	19 357	36 439	17 181	9 145	18 803	28 117
Current Assets	58 706	63 967	65 520	65 665	53 095	7 729	32 235	23 174	38 945	32 749	11 677	22 635	32 380
Debtors	2 721	2 721	4 646	12 521	7 058	3 607	3 281	3 817	2 506	15 568	2 532	3 832	4 263
Net Assets Liabilities						1 304 005	1 326 733	1 351 665	1 367 971	1 046 034	1 266 012	1 279 568	1 205 068
Other Debtors						3 606	3 281	3 817	2 506	15 568	2 532	2 924	3 225
Property Plant Equipment						528	396	297	223	167	126	94	71
Tangible Fixed Assets	345	259	194	146	109	528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 630	96 762	103 257	99 625	109 891	105 551
Shareholder Funds	768 076	768 208	774 703	771 071	1 281 337	1 585 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 661	2 793	2 892	2 966	3 022	3 063	3 095	3 118
Additions Other Than Through Business Combinations Investment Property Fair Value Model							2 900
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						123 157	127 703	93 611	93 002	22 000	16 909	12 504	8 106
Creditors Due Within One Year	40 975	46 018	41 011	44 740	21 867	123 157
Fixed Assets	750 345	750 259	750 194	750 146	1 250 109	1 700 528	1 703 296	1 703 197	1 703 123	1 580 167	1 580 126	1 580 094	1 580 071
Increase From Depreciation Charge For Year Property Plant Equipment							132	99	74	56	41	32	23
Investment Property						1 700 000	1 702 900	1 702 900	1 702 900	1 580 000	1 580 000	1 580 000	1 580 000
Investment Property Fair Value Model						1 700 000	1 702 900	1 702 900	1 702 900	1 580 000	1 580 000	1 580 000
Net Current Assets Liabilities	17 731	17 949	24 509	20 925	31 228	-115 428	-95 468	-70 437	-54 057	-26 701	-39 461	-30 278	-27 760
Number Shares Allotted		100	100	100	100	10 000
Other Creditors						116 784	114 912	80 712	81 813	22 000	16 909	12 504	8 106
Other Taxation Social Security Payable						6 373	12 791	12 899	11 189	9 799	9 952	11 394	12 035
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 189	3 189	3 189	3 189	3 189	3 189	3 189
Provisions For Liabilities Balance Sheet Subtotal						281 095	281 095	281 095	281 095	485 432	257 744	257 744	339 137
Revaluation Reserve	671 346	671 346	671 346	671 346	1 171 346	1 479 450
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						595
Tangible Fixed Assets Cost Or Valuation	2 594	2 594	2 594	2 594	2 594	3 189
Tangible Fixed Assets Depreciation	2 249	2 335	2 400	2 448	2 485	2 661
Tangible Fixed Assets Depreciation Charged In Period		86	65	48	37	176
Tangible Fixed Assets Increase Decrease From Revaluations					500 000	308 104
Total Assets Less Current Liabilities	768 076	768 208	774 703	771 071	1 281 337	1 585 100	1 607 828	1 632 760	1 649 066	1 553 466	1 540 665	1 549 816	1 552 311
Trade Debtors Trade Receivables												908	1 038
Advances Credits Directors		36 964	907	7 053	3 184	99 395
Advances Credits Made In Period Directors			52 571	20 086	18 421
Advances Credits Repaid In Period Directors			14 700	13 940	22 290

Company staff

Ramilaben P.

Role: Secretary

Latest update: 23 April 2024

Ramilaben P.

Role: Director

Appointed: 31 December 1991

Latest update: 23 April 2024

Hariprasad P.

Role: Director

Appointed: 31 December 1991

Latest update: 23 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	3 June 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Manimatic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramilaben P.

Ramilaben P.

Hariprasad P.

Accounts Documents

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