Manorgale Ltd in London, N15 6BL

Description

Data updated on: 01-11-2023

Manorgale Ltd with reg. no. 04609803 has been a part of the business world for twenty two years. This Private Limited Company can be reached at 115 Craven Park Road, , London and their post code is N15 6BL. The enterprise's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The company's most recent annual accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 6th March 2023.

As stated, the following business was established in 2002-12-05 and has been led by two directors. To find professional help with legal documentation, this particular business has been utilizing the skills of Henry B. as a secretary since the appointment on 2010-12-23.

Abraham F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 818	40 610	60 598	77 479	94 034

Balance Sheet
Debtors	2 343		607	29 168	60 587	42 550	70 921	99 977	99 977	130 124	151 559	169 406
Net Assets Liabilities					94 034	109 456	125 720	141 439	156 630	172 224	189 586	204 042
Net Assets Liabilities Including Pension Asset Liability	30 818	40 610	60 598	77 479	94 034
Other Debtors					60 587	42 550			99 977	130 124	151 559	169 406
Tangible Fixed Assets	470 707	470 707	470 706	470 706	470 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 718	40 510	60 498	77 379	93 934
Shareholder Funds	30 818	40 610	60 598	77 479	94 034

Other Financial Data
Bank Borrowings					394 441	394 676	394 676	394 676	394 676	394 676	394 676	394 676
Bank Borrowings Overdrafts					394 441	394 676	394 676	394 676	394 676	394 676	394 676	394 676
Creditors					394 441	394 676	394 676	394 676	394 676	394 676	394 676	41 394
Creditors Due After One Year	394 669	394 669	394 669	394 441	394 441
Creditors Due Within One Year	47 563	35 428	16 046	27 954	42 818
Investment Property					470 706	470 706	470 706	470 706	470 706	470 706	470 706	470 706
Investment Property Fair Value Model					470 706	470 706	470 706	470 706	470 706	470 706	470 706
Net Current Assets Liabilities	-45 220	-35 428	-15 439	1 214	17 769	33 426	49 690	65 409	80 600	96 194	113 556	128 012
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					36 112	2 073			1 199	12 094	12 094	12 094
Other Taxation Social Security Payable					6 706	7 051			18 178	21 836	25 909	29 300
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						15 422	16 264	15 719	15 191	15 594	17 362	14 456
Secured Debts	394 669	394 669	394 669	394 441	394 441
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	470 707	470 706	470 706	470 706
Total Assets Less Current Liabilities	425 487	435 279	455 267	471 920	488 475	504 132	520 396	536 115	551 306	566 900	584 262	598 718

Company staff

Rachel S.

Role: Director

Appointed: 21 August 2018

Latest update: 19 April 2024

Henry B.

Role: Secretary

Appointed: 23 December 2010

Latest update: 19 April 2024

Abraham F.

Role: Director

Appointed: 10 December 2002

Latest update: 19 April 2024

People with significant control

Abraham F.

Notified on 1 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Manorgale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Henry B.

Abraham F.

Volvi P.

People with significant control

Abraham F.

Accounts Documents

Company filings

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