Manorville (simla) Limited in Newcastle Upon Tyne, NE1 3JE

Description

Data updated on: 01-11-2023

This particular company is situated in Newcastle Upon Tyne under the following Company Registration No.: 09567537. This firm was registered in the year 2015. The office of this company is situated at 39 Side . The area code for this location is NE1 3JE. This company's SIC code is 56290 meaning Other food services. Manorville (simla) Ltd reported its latest accounts for the period up to April 30, 2022. Its most recent confirmation statement was submitted on May 14, 2023.

We have 1 managing director presently supervising this business, namely Naimah M. who has been utilizing the director's tasks for nine years.

Naimah M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	2 370

Balance Sheet
Cash Bank On Hand				74 050	184 775	184 775
Current Assets	1	42 099	74 977	106 800	214 275	214 275
Net Assets Liabilities		52 070	187 782	225 162	327 387	326 188
Property Plant Equipment				191 577	178 894	178 894
Total Inventories				32 750	29 500	29 500
Cash Bank In Hand	1	42 099
Net Assets Liabilities Including Pension Asset Liability	1	2 370
Tangible Fixed Assets		139 099

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 369
Shareholder Funds	1	2 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			68 832	108 152	128 258
Corporation Tax Payable					29 068	29 068
Creditors		23 406	44 816	56 403	48 970	50 169
Net Current Assets Liabilities	1	26 370	30 161	50 397	165 305	164 106
Other Creditors				24 736	7 988	9 188
Other Taxation Social Security Payable				28 475	39 340	10 272
Property Plant Equipment Gross Cost			243 265	299 729	307 152
Provisions For Liabilities Balance Sheet Subtotal			16 812	16 812	16 812	16 812
Total Assets Less Current Liabilities	1	165 469	204 594	241 974	344 199	343 000
Trade Creditors Trade Payables				3 192	1 642	1 641
Average Number Employees During Period				15	14
Increase From Depreciation Charge For Year Property Plant Equipment				39 320	20 106
Total Additions Including From Business Combinations Property Plant Equipment				56 464	7 423
Fixed Assets		139 099	174 433
Creditors Due After One Year		163 099
Creditors Due Within One Year		15 729
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		169 633
Tangible Fixed Assets Cost Or Valuation		169 633
Tangible Fixed Assets Depreciation		30 534
Tangible Fixed Assets Depreciation Charged In Period		30 534

Company staff

Naimah M.

Role: Director

Appointed: 29 April 2015

Latest update: 2 April 2024

People with significant control

Naimah M.

Notified on 25 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Manorville (simla) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naimah M.

People with significant control

Naimah M.

Accounts Documents

Company filings

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