Manisha Limited, NW7 3SS

Description

Data updated on: 01-11-2023

Manisha Limited with the registration number 01480030 has been in this business field for 44 years. This particular Private Limited Company can be contacted at 9 Selvage Lane, Mill Hill London in Mill Hill and company's postal code is NW7 3SS. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Manisha Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-09-02.

Concerning this particular firm, just about all of director's assignments have so far been met by Gita S. who was designated to this position 44 years ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Archana S. as a secretary for the last twenty five years.

Gita S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 916	340 172	359 016	381 283	526 493

Balance Sheet
Cash Bank In Hand	10 240	21 763	10 603	5 530	409 998
Current Assets					409 998	118 175	6 231	21 220	16 362	5 925	188		16 248
Net Assets Liabilities					526 493	541 397	553 176	554 734	554 076	546 417	540 938	546 886	565 763
Net Assets Liabilities Including Pension Asset Liability	282 916	340 172	359 016	381 283	526 493
Tangible Fixed Assets	1 205 362	1 205 360	1 205 350	1 205 350	909 988

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-171 187	-113 931	-95 087	-72 820	72 390
Shareholder Funds	282 916	340 172	359 016	381 283	526 493

Other Financial Data
Administrative Expenses	60 126	37 425
Average Number Employees During Period											1		1
Bank Borrowings	656 599	633 628
Creditors					532 274	470 435	459 537	448 537	391 797	376 222	386 734	372 299	128 247
Creditors Due After One Year	656 599	633 628	616 113	603 319	532 274
Creditors Due Within One Year	276 087	253 323	240 824	226 278	261 219
Depreciation Amortisation Impairment Expense					-229 023
Depreciation Tangible Fixed Assets Expense	3	2
Fixed Assets					909 988	909 988	1 039 988	1 039 988	1 039 988	1 039 988	1 039 988	1 041 512	1 041 207
Interest Payable Similar Charges	12 840	12 873
Net Current Assets Liabilities	-265 847	-231 560	-230 221	-220 748	148 779	101 844	-27 275	-36 717	-94 115	-117 349	-112 316	-122 327	-111 999
Number Shares Allotted		2	2	2	2
Operating Profit Loss	37 544	70 129
Other Creditors Due Within One Year	276 087	253 322
Other Operating Expenses Format2					57 059	42 499
Other Operating Income	97 670	107 554
Other Operating Income Format2					72 823	82 403
Par Value Share		1	1	1	1
Profit Loss					240 210	39 904
Profit Loss For Period	24 704	57 256
Profit Loss On Ordinary Activities Before Tax	24 704	57 256
Revaluation Reserve	454 101	454 101	454 101	454 101	454 101
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 211 929	1 211 929	1 211 929	1 211 929	916 567
Tangible Fixed Assets Depreciation	6 567	6 569	6 579	6 579
Tangible Fixed Assets Depreciation Charged In Period		2	10
Tangible Fixed Assets Disposals					225 362
Tangible Fixed Assets Increase Decrease From Revaluations					-70 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 577
Total Assets Less Current Liabilities	939 515	973 800	975 129	984 602	1 058 767	1 011 832	1 012 713	1 003 271	945 873	922 639	927 672	919 185	929 208
Total Recognised Gain Loss For Period	24 704	57 256
Total Reserves	282 914	340 170
Trade Creditors Within One Year		1

Company staff

Archana S.

Role: Secretary

Appointed: 11 September 1999

Latest update: 18 April 2024

Gita S.

Role: Director

Appointed: 18 February 1980

Latest update: 18 April 2024

People with significant control

Gita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Manisha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana S.

Gita S.

Manisha S.

People with significant control

Gita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Manisha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana S.

Gita S.

Manisha S.

People with significant control

Gita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014