Manson Accountants Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Manson Accountants came into being in 2001 as a company enlisted under no 04269377, located at N1 7GU London at 20-22 Wenlock Road. This firm has been in business for twenty three years and its last known state is active. Since 15th August 2016 Manson Accountants Ltd is no longer under the business name Manson Boxa. The firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. Manson Accountants Limited released its latest accounts for the financial year up to Saturday 31st December 2022. The company's most recent confirmation statement was submitted on Sunday 10th September 2023.

The company has one managing director at the current moment managing this specific business, namely Jeremy M. who's been performing the director's obligations for twenty three years. Since August 2001 Phillip M., had performed the duties for this business up to the moment of the resignation on 1st July 2022.

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

Previous company's names
Manson Accountants Ltd 2016-08-15
Manson Boxa Limited 2001-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-39 632	-39 029

Balance Sheet
Cash Bank On Hand		1 668	1 668	607	4 512	3 745	5 959	4 666	3 900
Current Assets	1 271	4 960	5 882	3 878	9 022	7 154
Debtors	957	3 292	3 292	3 271	4 510	3 411	3 782	3 780	2 033
Net Assets Liabilities		-39 030	-39 174	-39 187	-34 562	-34 237	-32 962	-32 510	-33 536
Other Debtors		1 115	1 115	3 271	2 146	2 000
Cash Bank In Hand	314	1 668
Net Assets Liabilities Including Pension Asset Liability	-39 632	-39 029
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-39 642	-39 039
Shareholder Funds	-39 632	-39 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 999	1 999	1 999	1 999	1 999
Amounts Owed To Related Parties			197	816
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense		603	-144	-13	4 625
Creditors		37 600	37 600	37 600	37 600	3 793	5 103	2 962	5 469
Number Shares Issued Fully Paid					10	10
Other Creditors			839	839	839	837
Other Remaining Borrowings		37 600	37 600	37 600	37 600	37 600
Par Value Share		1				1	1	1	1
Prepayments					2 146
Profit Loss		603	-144	-13	4 625
Property Plant Equipment Gross Cost		1 999	1 999	1 999	1 999	1 999
Taxation Social Security Payable		556	623		30	509
Total Assets Less Current Liabilities	-1 469	-1 429	-1 574	-1 587	3 038	3 363	4 638	5 484	464
Total Borrowings		37 600	37 600	37 600	37 600	37 600
Trade Creditors Trade Payables		5 511	5 511	3 524	4 829	2 159
Trade Debtors Trade Receivables		2 177	2 177		2 364	1 410
Net Current Assets Liabilities	-1 470	-1 430					4 638	5 484	464
Number Shares Allotted	10	10					10	10	10
Creditors Due After One Year	38 163	37 600
Creditors Due Within One Year	2 741	6 390
Fixed Assets	1	1
Instalment Debts Due After5 Years	38 163	37 600
Value Shares Allotted	10	10

Company staff

Jeremy M.

Role: Director

Appointed: 14 August 2001

Latest update: 16 February 2024

Phillip M.

Role: Director

Appointed: 14 August 2001

Resigned: 01 July 2022

Latest update: 16 February 2024

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 13 August 2001

Resigned: 31 July 2016

Address: Clifton, Bristol, BS8 4AB

Latest update: 16 February 2024

Professional Formations Limited

Role: Nominee Director

Appointed: 13 August 2001

Resigned: 14 August 2001

Latest update: 16 February 2024

People with significant control

Jeremy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Phillip M.

Notified on 6 April 2016

Ceased on 11 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Manson Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Phillip M.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Jeremy M.

Phillip M.

Accounts Documents

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