Mansour Limited in Harrogate, HG3 2GF

Description

Data updated on: 01-11-2023

Mansour Limited is located at Harrogate at 10 Queen Ethelburgas Gardens. You can find the company using the postal code - HG3 2GF. The company has been in the field on the British market for 18 years. This business is registered under the number 05897036 and company's current status is active. The firm's principal business activity number is 68100 meaning Buying and selling of own real estate. Mansour Ltd filed its account information for the financial period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was released on Wed, 26th Jul 2023.

Wagdy M. and Shirley M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2022-07-20. In order to find professional help with legal documentation, this firm has been utilizing the skills of Shirley M. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-32 604	-30 109	-27 595

Balance Sheet
Current Assets	1 250	1 062	1 027			968	1 799	1 349	977	988	653	13 345
Net Assets Liabilities					-22 098	-15 112	-12 209	-13 934	-11 533	-8 049	3 317	938
Cash Bank In Hand	1 250	1 062	1 027	1 064
Net Assets Liabilities Including Pension Asset Liability	-32 604	-30 109	-27 595	-25 906	-22 098
Tangible Fixed Assets	571 021	570 555	570 205	569 925	569 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 606	-30 111	-27 597	-25 908	-22 100
Shareholder Funds	-32 604	-30 109	-27 595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300	300	420
Creditors					109 373	103 075	100 765	101 920	99 602	96 129	91 062	71 998
Fixed Assets	571 021	570 555	570 205		569 645	569 365	569 155	569 155	569 155	569 155	569 155	334 646
Net Current Assets Liabilities	-121 332	-118 594	-115 730	-113 761	-109 673	-102 107	-98 966	-100 571	-98 590	-95 106	90 374	58 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									35	35	35	35
Total Assets Less Current Liabilities	449 689	451 961	454 475	456 164	459 972	467 258	470 189	468 584	470 565	474 049	478 781	276 028
Average Number Employees During Period											1	1
Capital Employed			-27 595	-25 906	-22 098
Creditors Due After One Year	482 293	482 070	482 070	482 070	482 070
Creditors Due Within One Year	122 582	119 656	116 757	114 825	109 673
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	577 016	577 016	577 016	577 016	577 016
Tangible Fixed Assets Depreciation	5 995	6 461	6 811	7 091	7 371
Tangible Fixed Assets Depreciation Charged In Period		466	350	280	280

Company staff

Wagdy M.

Role: Director

Appointed: 20 July 2022

Latest update: 1 March 2024

Shirley M.

Role: Secretary

Appointed: 04 August 2006

Latest update: 1 March 2024

Executives who have control over the firm are as follows: Wagdy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wagdy M.

Notified on 26 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 14 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Mansour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wagdy M.

Shirley M.

Shirley M.

Suzanne C.

Suzanne C.

Wagdy M.

Andrew C.

People with significant control

Wagdy M.

Shirley M.

Accounts Documents

Company filings

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