Manri Accountancy Ltd in Uxbridge, UB9 6QE

Description

Data updated on: 01-11-2023

08760429 - registration number used by Manri Accountancy Ltd. This company was registered as a Private Limited Company on November 4, 2013. This company has been on the market for 11 years. This company may be found at 1 Fallowfield Close Harefield in Uxbridge. The main office's postal code assigned to this address is UB9 6QE. The firm's declared SIC number is 69201 : Accounting and auditing activities. Wed, 30th Nov 2022 is the last time company accounts were filed.

According to the latest update, there’s only a single director in the company: Manish K. (since April 2, 2014). The company had been managed by Manish K. until 10 years ago.

Manish K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 855	37 618	44 116

Balance Sheet
Cash Bank On Hand				127 886	149 050	159 462	160 806	144 546	142 447
Current Assets	52 971	57 243	61 192	130 106	151 312	163 986	160 806
Debtors	2 160	2 185	2 220	2 220	2 262	4 524
Net Assets Liabilities				74 549	106 829	130 450	150 582	144 532	143 433
Cash Bank In Hand	50 811	55 058	58 972
Net Assets Liabilities Including Pension Asset Liability	25 855	37 618	44 116
Tangible Fixed Assets	1 265	782	299

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	25 854	37 617	44 115
Shareholder Funds	25 855	37 618	44 116

Other Financial Data
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 448	1 448	1 448	1 448	1 448	1 448
Average Number Employees During Period				1	1	1	1	1	1
Creditors				55 557	44 483	33 536	10 224	14	-986
Loans From Directors				38 885	27 691	16 200	3 156	14	-986
Net Current Assets Liabilities	24 590	36 836	43 817	74 549	106 829	130 450	150 582	144 532	143 433
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1	1	1		1	1	1	1	1
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost				1 448	1 448	1 448	1 448	1 448	1 448
Taxation Social Security Payable				16 672	16 792	17 336	7 068
Trade Debtors Trade Receivables				2 220	2 262	4 524
Creditors Due Within One Year	28 381	20 407	17 375
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 448
Tangible Fixed Assets Cost Or Valuation	1 448	1 448	1 448
Tangible Fixed Assets Depreciation	183	666	1 149
Tangible Fixed Assets Depreciation Charged In Period	183	483
Total Assets Less Current Liabilities	25 855	37 618	44 116
Value Shares Allotted	1	1	1

Company staff

Manish K.

Role: Director

Appointed: 02 April 2014

Latest update: 29 March 2024

People with significant control

Manish K.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 11/05/2015
Start Date For Period Covered By Report	4 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11/05/2015
Annual Accounts 10/05/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10/05/2016
Annual Accounts 10/05/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Manri Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish K.

Manish K.

People with significant control

Manish K.

Accounts Documents

Company filings

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