Mansi Ltd in Bath, BA1 7DE

Description

Data updated on: 01-11-2023

Mansi Ltd has existed on the local market for 14 years. Started with Companies House Reg No. 07136053 in 2010, the firm have office at C/o The Pi Partnership Bath Brewery, Bath BA1 7DE. The company's SIC and NACE codes are 74209 - Photographic activities not elsewhere classified. The firm's latest financial reports describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 24th January 2023.

That limited company owes its success and permanent development to a team of two directors, who are Katherine M. and Rene M., who have been in it since January 2010.

Rene M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 105	85	316	41 502	39 014	46 895

Balance Sheet
Cash Bank In Hand	55 455	17 961	73 971	69 774	71 420	83 811
Current Assets			73 971	87 563	72 739	83 811	103 675	72 341	40 218	20 187	9 441	5 638	2 404
Debtors				17 789	1 319
Intangible Fixed Assets	151 143	75 572
Tangible Fixed Assets	5 928	6 027	7 884	8 204	6 639	6 288

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 103	83	314	41 500	39 012	46 893
Shareholder Funds	21 105	85	316	41 502	39 014	46 895

Other Financial Data
Amount Specific Advance Or Credit Directors								24 462	1 656	3 060	162	369	3 994
Amount Specific Advance Or Credit Made In Period Directors									22 806	5 164	180	5 075	23 452
Amount Specific Advance Or Credit Repaid In Period Directors										448	3 372	5 312	27 077
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						43 204	46 992	37 048	13 016	10 561	9 136	8 889	7 793
Creditors Due Within One Year	191 421	99 475	81 539	54 265	40 364	43 204
Fixed Assets	157 071	81 599	7 884	8 204	6 639	6 288	5 592	4 194	2 505	2 104	3 225	3 720	34 719
Intangible Fixed Assets Aggregate Amortisation Impairment	75 571	151 142	226 714		226 714
Intangible Fixed Assets Amortisation Charged In Period		75 571	75 572
Intangible Fixed Assets Cost Or Valuation	226 714	226 714	226 714		226 714
Net Current Assets Liabilities	-135 966	-81 514	-7 568	33 298	32 375	40 607	56 683	35 293	27 202	9 626	305	-3 251	-5 389
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 108	4 048	3 054	736	1 683
Tangible Fixed Assets Cost Or Valuation	8 431	10 539	14 587	17 641	18 377	20 060
Tangible Fixed Assets Depreciation	2 503	4 512	6 703	9 437	11 738	13 772
Tangible Fixed Assets Depreciation Charged In Period		2 009	2 191	2 734	2 301	2 034
Total Assets Less Current Liabilities	21 105	85	316	41 502	39 014	46 895	62 275	39 487	29 707	11 730	3 530	469	29 330

Company staff

Katherine M.

Role: Director

Appointed: 26 January 2010

Latest update: 5 February 2024

Rene M.

Role: Director

Appointed: 26 January 2010

Latest update: 5 February 2024

People with significant control

Rene M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Katherine M.

Notified on 1 December 2016

Ceased on 18 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Mansi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Rene M.

Elizabeth D.

People with significant control

Rene M.

Katherine M.

Accounts Documents

Company filings

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