Mann Made Designs Limited in Southampton, SO32 3AG

Description

Data updated on: 01-11-2023

The moment the firm was started is 2005-10-07. Registered under company registration number 05586044, it operates as a Private Limited Company. You can contact the main office of the company during office hours at the following location: 27 Millside Corhampton, SO32 3AG Southampton. This firm's registered with SIC code 62090: Other information technology service activities. 2022-10-31 is the last time the accounts were reported.

Charlotte M. and Simon M. are registered as the enterprise's directors and have been working on the company success since October 2005.

Executives who control the firm include: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte M. 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	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
Net Worth	15 099	15 817	11 739	3 859	-12 143

Balance Sheet
Current Assets	41 416	47 416	42 247	32 092	14 906	13 548	6 704	8 456	1 211	7 851
Net Assets Liabilities					-12 143	-18 567	-30 491	-29 545	-19 374	-7 443
Cash Bank In Hand	21 521	26 919	5 678	18 247
Debtors	19 895	20 497	36 569	13 845
Net Assets Liabilities Including Pension Asset Liability	15 099	15 817	11 739	3 859	-12 143
Tangible Fixed Assets	2 400	1 800	1 957	3 105

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 097	15 815	11 737	3 857
Shareholder Funds	15 099	15 817	11 739	3 859	-12 143

Other Financial Data
Accrued Liabilities Deferred Income					1 440	1 440	1 499	1 500	1 499	1 500
Average Number Employees During Period						2	2	2	2	2
Creditors					27 938	32 587	37 130	37 589	19 905	17 548
Fixed Assets	2 400	1 800	1 957	3 105	2 329	1 912	1 434	1 075	806	3 754
Net Current Assets Liabilities	12 699	14 017	9 782	2 194	-13 032	-19 039	-30 426	-29 120	-18 681	-9 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13	13
Total Assets Less Current Liabilities	15 099	15 817	11 739	3 859	-10 703	-17 127	-28 992	-28 045	-17 875	-5 943
Accruals Deferred Income				1 440	1 440
Creditors Due Within One Year	28 717	33 399	32 465	29 898	27 938
Tangible Fixed Assets Additions			809	2 183
Tangible Fixed Assets Cost Or Valuation	9 668	9 668	10 477	12 660
Tangible Fixed Assets Depreciation	7 268	7 868	8 520	9 555
Tangible Fixed Assets Depreciation Charged In Period		600	652	1 035

Company staff

Charlotte M.

Role: Director

Appointed: 07 October 2005

Latest update: 19 March 2024

Charlotte M.

Role: Secretary

Appointed: 07 October 2005

Latest update: 19 March 2024

Simon M.

Role: Director

Appointed: 07 October 2005

Latest update: 19 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 March 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mann Made Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Charlotte M.

Simon M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Simon M.

Charlotte M.

Accounts Documents

Company filings

Filing category

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