Manrare Limited in Liverpool, L2 5RH

Description

Data updated on: 01-11-2023

1989 is the date that marks the founding of Manrare Limited, the company that is situated at 3rd Floor, 5 Temple Square, Temple Street in Liverpool. This means it's been thirty five years Manrare has existed on the British market, as the company was created on 1989-04-21. Its reg. no. is 02374695 and the company zip code is L2 5RH. The enterprise's classified under the NACE and SIC code 56301 : Licensed clubs. Its latest annual accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-03-23.

Given this enterprise's growing number of employees, it became vital to formally appoint extra executives: Valerie D. and Michael K. who have been cooperating since April 1992 to fulfil their statutory duties for this business. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Michael K. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	302 317	308 097	302 894	310 123	289 088	269 381

Balance Sheet
Current Assets	38 538	52 141	36 618	33 792	46 123	61 209	36 046	47 435	39 299	56 191	92 346	118 162
Net Assets Liabilities						269 381	242 280	215 832	206 666	182 146	145 519	127 159
Cash Bank In Hand	13 896	24 220	22 489	19 040	29 165	46 348
Debtors	6 235	8 590	6 901	6 951	7 609	7 060
Intangible Fixed Assets	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	302 317	308 097	302 894	310 123	289 088	269 381
Stocks Inventory	18 407	19 331	7 228	7 801	9 349	7 801
Tangible Fixed Assets	466 964	462 087	457 210	454 438	452 138	455 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	302 315	308 095	302 892	310 121	289 086	269 379
Shareholder Funds	302 317	308 097	302 894	310 123	289 088	269 381

Other Financial Data
Average Number Employees During Period								25	25	25	13	13
Creditors						247 347	248 158	278 982	276 293	315 630	385 505	36 689
Fixed Assets	466 966	462 089	457 212	454 440	452 140	455 519	451 449	447 379	443 660	440 903	438 678	436 334
Net Current Assets Liabilities	-164 649	-153 992	-154 318	-144 317	-163 052	-186 138	-209 169	-231 547	-236 994	-258 757	-293 159	-272 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 413	2 943			682		1 360
Total Assets Less Current Liabilities	302 317	308 097	302 894	310 123	289 088	269 381	242 280	215 832	206 666	182 146	145 519	163 848
Creditors Due Within One Year	203 187	206 133	190 936	178 109	209 175	247 347
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	52 500	52 500	52 500	52 500	52 500
Intangible Fixed Assets Cost Or Valuation	52 502	52 502	52 502	52 502	52 502	52 502
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts	30 293	8 497	9 055
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						7 449
Tangible Fixed Assets Cost Or Valuation	570 368	570 368	570 368	570 368	570 368	577 817
Tangible Fixed Assets Depreciation	103 404	108 281	113 158	115 930	118 230	122 300
Tangible Fixed Assets Depreciation Charged In Period		4 877	4 877	2 772	2 300	4 070

Company staff

Michael K.

Role: Secretary

Latest update: 7 April 2024

Valerie D.

Role: Director

Appointed: 21 April 1992

Latest update: 7 April 2024

Michael K.

Role: Director

Appointed: 21 April 1992

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Valerie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Valerie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 February 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Manrare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Valerie D.

Michael K.

People with significant control

Valerie D.

Michael K.

Accounts Documents

Company filings

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