Manish Nair Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

The official day this firm was established is 2008-10-15. Started under 06724688, it is listed as a Private Limited Company. You may visit the main office of the company during office times at the following address: 3rd Floor Vyman House 104 College Road, HA1 1BQ Harrow. The company's registered with SIC code 59112 and their NACE code stands for Video production activities. October 31, 2022 is the last time when the accounts were filed.

With regards to this limited company, the full extent of director's obligations have so far been executed by Manish N. who was chosen to lead the company in 2008 in October. That limited company had been directed by Vaibhavi N. until 2011-11-30.

Executives who control the firm include: Vaibhavi N. owns 1/2 or less of company shares. Manish N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 862	-9 494	-13 395	-14 046	-15 265	-15 508

Balance Sheet
Cash Bank On Hand						146	4 643	20 891	16 395	34 625	4 480	25 796
Current Assets		6 221	499	76	335	336	14 844	36 592	61 354	84 584	70 283	65 620
Debtors		2 880	0	0	189	190	10 201	15 701	44 959	49 959	65 803	39 824
Net Assets Liabilities						-15 508	-13 674	11 296	19 948	-13 612	-25 967	-43 018
Other Debtors						190	3 961	14 846	100	5 100	20 916	8 937
Property Plant Equipment						373	299	239	2 552	2 042	1 634	2 918
Bank Loans Overdrafts Within One Year	35
Cash Bank In Hand		3 341	499	76	146	146
Net Assets Liabilities Including Pension Asset Liability	-36 862	-9 494	-13 395	-14 046	-15 265	-15 508
Tangible Fixed Assets		479	383	583	467	373
Trade Debtors		2 880

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-37 862	-10 494	-14 395	-15 046	-16 265	-16 508
Shareholder Funds	-36 862	-9 494	-13 395	-14 046	-15 265	-15 508

Other Financial Data
Total Fixed Assets Additions				346
Total Fixed Assets Cost Or Valuation		599	599	945	945	945
Total Fixed Assets Depreciation		120	216	362	478	572
Total Fixed Assets Depreciation Charge In Period			96	146	116	94
Version Production Software									2 021	2 022
Accrued Liabilities								1 250	1 275	1 350	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						572	646	706	1 001	1 511	1 919	2 345
Additions Other Than Through Business Combinations Property Plant Equipment									2 608			1 710
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings										50 000	50 000	40 622
Bank Borrowings Overdrafts												10 000
Corporation Tax Payable							460	2 106
Creditors						16 217	28 817	25 535	109 017	115 297	112 943	135 993
Depreciation Rate Used For Property Plant Equipment							20	20
Equity Securities Held									65 059	65 059	65 059	65 059
Fixed Assets		479	383	583	467	373		239	67 611	67 101	66 693	67 977
Increase From Depreciation Charge For Year Property Plant Equipment							74	60	295	510	408	426
Investments									65 059	65 059	65 059	65 059
Loans From Directors								19 179	25 955	25 453	23 755	33 227
Net Current Assets Liabilities	-36 862	-9 973	-13 778	-14 629	-15 732	-15 881	-13 973	11 057	-47 663	-30 713	-42 660	-70 373
Other Creditors						16 217	28 122	22 948	77 780	84 804	84 005	84 049
Other Taxation Social Security Payable							235	481
Property Plant Equipment Gross Cost							945	945	3 553	3 553	3 553	5 263
Recoverable Value-added Tax											28
Taxation Social Security Payable								2 587	4 007	7
Total Assets Less Current Liabilities	-36 862	-9 494	-13 395	-14 046	-15 265	-15 508	-13 674	11 296	19 948	36 388	24 033	-2 396
Trade Creditors Trade Payables										3 683	3 683
Trade Debtors Trade Receivables							6 240	855	44 859	44 859	44 859	30 887
Value-added Tax Payable												7 217
Creditors Due Within One Year Total Current Liabilities	36 862	16 194	14 277	14 705	16 067	16 217
Other Creditors Due Within One Year	36 827	14 131
Tangible Fixed Assets Additions		599		346
Tangible Fixed Assets Cost Or Valuation	0	599	599	945	945	945
Tangible Fixed Assets Depreciation	0	120	216	362	478	572
Tangible Fixed Assets Depreciation Charge For Period		120	96	146	116	94
Taxation Social Security Due Within One Year		2 063

Company staff

Manish N.

Role: Director

Appointed: 15 October 2008

Latest update: 17 January 2024

People with significant control

Vaibhavi N.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Manish N.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Manish Nair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish N.

Manish N.

Vaibhavi N.

People with significant control

Vaibhavi N.

Manish N.

Accounts Documents

Company filings

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