Mansim Limited in Cheltenham, GL52 2NW

Description

Data updated on: 01-11-2023

This business is located in Cheltenham with reg. no. 06437443. The company was registered in the year 2007. The main office of this firm is situated at 122 Winchcombe Street . The postal code for this address is GL52 2NW. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-11-30 is the last time when company accounts were reported.

For 17 years, the limited company has only been supervised by one director: Harminder C. who has been maintaining it since 2007/11/26. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Nicholas S. as a secretary since the appointment on 2007/11/26.

Harminder C. 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	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 366	164 902	164 612	164 492	164 372

Balance Sheet
Cash Bank In Hand		4 465	10	1 053	1 053
Cash Bank On Hand					1 053	813	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	138 366	164 902

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	138 316	164 852	164 612	164 492	164 372
Shareholder Funds	138 366	164 902	164 612	164 492	164 372

Other Financial Data
Amounts Owed To Group Undertakings					421 194	478 822	533 171	533 171	701 160	701 160	701 160
Bank Borrowings Overdrafts					120
Creditors					702 092	701 972	701 159	701 159	701 159	701 159	701 159
Creditors Due After One Year	120 045
Creditors Due Within One Year	607 000	704 974	700 809	701 972	702 092
Investments Fixed Assets	865 411	865 411	865 411	865 411	865 411	865 411	865 411	865 411	865 411	865 411	865 411
Investments In Group Undertakings					865 411	865 411	865 411	865 411	865 411	865 411	865 411
Net Current Assets Liabilities	-607 000	-700 509	-700 799	-700 919	-701 039	-701 159	-701 158	-701 158	-701 158	-701 158	-701 158
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	258 411	164 902	164 612	164 492	164 372	164 252	164 253	164 253	164 253	164 253	164 253
Trade Creditors Trade Payables					-1	-1	-1		-1	-1	-1

Company staff

Harminder C.

Role: Director

Appointed: 26 November 2007

Latest update: 8 December 2023

Nicholas S.

Role: Secretary

Appointed: 26 November 2007

Latest update: 8 December 2023

People with significant control

Harminder C.

Notified on 6 April 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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 April 2013

Mansim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder C.

Nicholas S.

People with significant control

Harminder C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Mansim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder C.

Nicholas S.

People with significant control

Harminder C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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2016