Manon Carpenter Ltd in Leeds, LS16 6AL

Description

Data updated on: 01-11-2023

Manon Carpenter Ltd with Companies House Reg No. 09416769 has been a part of the business world for 9 years. This particular Private Limited Company is located at 405 Otley Road, , Leeds and its zip code is LS16 6AL. This firm's SIC code is 59112 and their NACE code stands for Video production activities. The business most recent financial reports cover the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was submitted on Thu, 2nd Feb 2023.

For this particular limited company, the full range of director's responsibilities have so far been performed by Manon C. who was appointed in 2015 in February.

Manon C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	13 756	8 196	10 445	7 685	12 572	11 183	4 279	3 794
Current Assets	16 742	10 523	11 168	9 851	19 761	15 222	10 805	11 329
Debtors	2 986	2 327	723	2 166	7 189	4 039	6 526	7 535
Net Assets Liabilities	7 140	27 596	21 841	19 390	16 034	13 517	9 832	8 642
Other Debtors		2 327	723			1 932	271
Property Plant Equipment		20 190	15 512	13 946	6 636	320	160
Cash Bank In Hand	13 756
Net Assets Liabilities Including Pension Asset Liability	7 140

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 198	7 876	13 332	17 552	480	640	800
Additions Other Than Through Business Combinations Property Plant Equipment		23 388		3 890
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	9 602	3 117	4 839	4 407	10 363	2 025	1 133	2 687
Increase From Depreciation Charge For Year Property Plant Equipment		3 198	4 678	5 456	4 838	160	160	160
Net Current Assets Liabilities	7 140	7 406	6 329	5 444	9 398	13 197	9 672	8 642
Other Creditors	613	566	1 705	3 057	8 638	573	528	1 636
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					618	17 232
Other Disposals Property Plant Equipment					3 090	23 388
Property Plant Equipment Gross Cost		23 388	23 388	27 278	24 188	800	800	800
Taxation Social Security Payable	8 989	2 551	3 134	1 350	1 725	1 452	605	1 051
Trade Debtors Trade Receivables	2 986			2 166	7 189	2 107	6 255	7 535
Capital Employed	7 140
Creditors Due Within One Year	9 602
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Manon C.

Role: Director

Appointed: 02 February 2015

Latest update: 1 January 2024

People with significant control

Manon C.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Manon Carpenter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manon C.

People with significant control

Manon C.

Accounts Documents

Company filings

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