Mansory Uk Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

Mansory Uk came into being in 2014 as a company enlisted under no 09252375, located at EC2A 2AP London at 6th Floor. This firm has been in business for ten years and its last known status is active - proposal to strike off. The company's registered with SIC code 45190: Sale of other motor vehicles. Mansory Uk Ltd filed its latest accounts for the period up to 2017/10/31. The most recent annual confirmation statement was submitted on 2021/10/07.

According to the latest data, the limited company is led by just one director: Thomas M., who was arranged to perform management duties on 2014-10-07.

Thomas M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	243 175

Balance Sheet
Cash Bank On Hand		12 814	5 335
Current Assets	300 017	406 060	561 051
Debtors	79 642	249 109	454 055
Other Debtors		93 720	73 333
Property Plant Equipment		3 980	2 231
Total Inventories		144 137	101 661
Cash Bank In Hand	40 100
Stocks Inventory	180 275
Tangible Fixed Assets	1 520

Capital & Reserves
Called Up Share Capital	700
Profit Loss Account Reserve	-57 025
Shareholder Funds	243 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 228	2 977
Corporation Tax Payable		3 752
Corporation Tax Recoverable			3 752
Creditors		99 641	370 498
Increase From Depreciation Charge For Year Property Plant Equipment			1 749
Net Current Assets Liabilities	241 655	306 419	190 553
Number Shares Issued Fully Paid			700
Other Creditors		62 028	72 983
Other Taxation Social Security Payable		2 595	17 995
Par Value Share	1		1
Property Plant Equipment Gross Cost		5 208
Total Assets Less Current Liabilities	243 175	310 399	192 784
Trade Creditors Trade Payables		31 266	279 520
Trade Debtors Trade Receivables		155 389	376 970
Creditors Due Within One Year	58 362
Number Shares Allotted	700
Share Capital Allotted Called Up Paid	700
Share Premium Account	299 500

Company staff

Thomas M.

Role: Director

Appointed: 07 October 2014

Latest update: 3 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Igor M.

Notified on 6 April 2016

Ceased on 10 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Mansory Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Igor M.

Accounts Documents

Company filings

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