Manrals Software House Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Manrals Software House Ltd is established as Private Limited Company, located in Optionis House, 840 Ibis Court, Centre Park, Warrington. The company's zip code is WA1 1RL. This firm operates since 2008-07-22. The company's Companies House Registration Number is 06652891. This enterprise's principal business activity number is 63990: Other information service activities n.e.c.. Manrals Software House Limited filed its account information for the period up to Sunday 31st July 2022. The company's latest confirmation statement was filed on Tuesday 15th November 2022.

The directors currently registered by this particular business are as follow: Sahara M. chosen to lead the company in 2020 in July and Rajat M. chosen to lead the company 16 years ago.

Rajat M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 723	95 818	101 934	103 621	136 903	121 353

Balance Sheet
Current Assets	114 475	115 343	120 370	121 093	161 251	147 139	173 064	127 030	145 131	81 105	123 664	49 662	28 526
Net Assets Liabilities						121 353	137 475	103 542	124 956	85 665	111 351	64 689
Cash Bank In Hand	104 475	115 343	109 751	118 937	104 016	136 519
Debtors			0	1	49 271	1
Net Assets Liabilities Including Pension Asset Liability	85 723	95 818	101 934	103 621	136 903	121 353
Stocks Inventory	10 000	0	10 619	2 155	7 964	10 619
Tangible Fixed Assets			0	1 674	837	0

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	85 722	95 817	101 932	103 619	136 901	121 351
Shareholder Funds	85 723	95 818	101 934	103 621	136 903	121 353

Other Financial Data
Total Fixed Assets Additions				2 511
Total Fixed Assets Cost Or Valuation			0	2 511	2 511	2 511
Total Fixed Assets Depreciation			0	837	1 674	2 511
Total Fixed Assets Depreciation Charge In Period				837	837	837
Accrued Liabilities Not Expressed Within Creditors Subtotal										30	60	72
Average Number Employees During Period										2	3	3	3
Creditors						25 786	35 589	26 699	25 307	-3 850	13 019	-13 815	-8 244
Fixed Assets			0	1 674	837	0			1 481	740	766	1 212
Net Current Assets Liabilities	85 723	95 818	101 934	101 947	136 066	121 353	137 475	103 542	123 475	84 955	110 645	63 477	36 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 211	3 651
Total Assets Less Current Liabilities	85 723	95 818	101 934	103 621	136 903	121 353		103 542	124 956	85 695	111 411	64 689	36 770
Creditors Due Within One Year Total Current Liabilities	28 752	19 525	18 436	19 146	25 185	25 786
Tangible Fixed Assets Additions				2 511
Tangible Fixed Assets Cost Or Valuation			0	2 511	2 511	2 511
Tangible Fixed Assets Depreciation			0	837	1 674	2 511
Tangible Fixed Assets Depreciation Charge For Period				837	837	837

Company staff

Sahara M.

Role: Director

Appointed: 22 July 2020

Latest update: 23 March 2024

Rajat M.

Role: Director

Appointed: 22 July 2008

Latest update: 23 March 2024

People with significant control

Rajat M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sahara M.

Notified on 1 July 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Manrals Software House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahara M.

Rajat M.

Sahara M.

People with significant control

Rajat M.

Sahara M.

Accounts Documents

Company filings

Filing category

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