Manu Forti Management Limited in Gloucestershire, GL15 5RS

Description

Data updated on: 01-11-2023

Manu Forti Management is a company registered at GL15 5RS Gloucestershire at 8 Lydfield Road. This business was formed in 1995 and is registered as reg. no. 03081987. This business has been active on the English market for 29 years now and company last known status is active. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Manu Forti Management Ltd filed its account information for the period up to Saturday 31st December 2022. Its latest confirmation statement was filed on Thursday 20th July 2023.

Martin R. is this specific enterprise's solitary director, who was selected to lead the company in 1995 in July.

Martin R. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 749	50 420	51 348	41 138	44 467

Balance Sheet
Cash Bank On Hand					9 527	8 455	16 597		16 469	21 304	24 852	13 392
Current Assets	57 748	56 816	54 353	43 809	47 228	44 202	47 381	41 329	41 423	43 726	37 596	48 160
Debtors	53 261	51 698	48 812	39 838	37 701	35 747	30 784		24 954	22 422	12 744	34 768
Net Assets Liabilities					44 467	40 506	37 901	34 966	38 357	35 346	29 544	31 909
Cash Bank In Hand	4 487	5 118	5 541	3 971	9 527
Net Assets Liabilities Including Pension Asset Liability	49 749	50 420	51 348	41 138	44 467
Other Debtors	51 698	51 698
Trade Debtors	1 563

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 747	50 418	51 346	41 136	44 465
Shareholder Funds	49 749	50 420	51 348	41 138	44 467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-530	-550	-570	-600	-600	-720	-740	-790
Administrative Expenses	35 078				31 113	31 270	31 835
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					5 829	839	1 595
Creditors					2 260	3 175	8 939	5 792	2 495	7 689	7 341	15 490
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-5 000	-3 417	-1 500				-9 950
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-16 482	-12 202
Dividend Per Share Interim						2 400	2 100		1 000	13 500	11 000	10 000
Dividends Paid					-2 500	-4 800	-4 200
Dividends Paid On Shares Interim					2 500	4 800	4 200		2 000	27 000	22 000	20 000
Fixed Assets		29	29	29	29		29	29	29
Gross Profit Loss					32 774	32 319	33 810
Income From Associates Joint Ventures Participating Interests					4 500
Income From Related Parties					32 774	32 319	33 810				40 448	44 356
Increase In Loans Owed By Related Parties Due To Loans Advanced												9 950
Increase In Loans Owed To Related Parties Due To Loans Advanced						583	5 482				18 146	20 500
Investments Fixed Assets	9	29	29	29	29	29	29		29	29	29	29
Investments In Subsidiaries					29	29	29		29	29	29	29
Loans Owed By Related Parties				39 785	3 417	32 285	30 785			19 085	9 135	19 085
Loans Owed To Related Parties						583	6 065			88	1 752	10 050
Net Current Assets Liabilities	49 740	50 391	51 319	41 109	44 968	41 027	38 442	35 537	38 928	36 037	30 255	32 670
Number Shares Issued Fully Paid						2	2		2	2	2	2
Ownership Interest In Associate Percent					45	45	45		45	45	45	45
Ownership Interest In Subsidiary Percent					100	100	100		100	100	100	100
Par Value Share		1	1	1	1	2 400	1			1	1	1
Profit Loss					5 829	839	1 595	2 065
Profit Loss On Ordinary Activities Before Tax	2 166				6 161	1 049	1 975	2 550
Staff Costs Employee Benefits Expense							31 110	34 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities					332	210	380	485
Total Assets Less Current Liabilities				41 638	44 997	41 056	38 471	35 566	38 957	36 066	30 284	32 699
Turnover Revenue							33 810	38 160
Amount Specific Advance Or Credit Directors					-3 417	-583
Amount Specific Advance Or Credit Made In Period Directors					5 797
Amount Specific Advance Or Credit Repaid In Period Directors					-2 380	-4 000
Company Contributions To Money Purchase Plans Directors					2 500	600	600				6 800	8 000
Director Remuneration	31 455	21 041			27 255	27 618	27 800				12 268	12 921
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1			1	1	1				1	1
Accruals Deferred Income				-500	-530
Amount Due From To Related Party		51 698
Corporation Tax Due Within One Year	439	168
Creditors Due Within One Year	8 008	6 425	3 034	2 200	2 260
Fixed Asset Investments Additions		20
Fixed Asset Investments Cost Or Valuation	9	29
Interim Payment	3 000
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	1 062
Other Creditors Due Within One Year	5 093	4 014
Other Interest Receivable Similar Income	1 104
Other Taxation Social Security Within One Year	2 476	2 243
Pension Costs Defined Contribution Scheme	4 200
Profit Loss For Period	1 727
Tax On Profit Or Loss On Ordinary Activities	439
U K Current Corporation Tax On Income For Period	439
Value Shares Allotted	2	2	2	2

Company staff

Martin R.

Role: Director

Appointed: 20 July 1995

Latest update: 21 February 2024

People with significant control

Martin R.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 July 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	17 April 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 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	2019-01-01
End Date For Period Covered By Report	2019-12-31
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	2013-12-31

Manu Forti Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Swift Incorporations Limited

Darrell R.

People with significant control

Martin R.

Accounts Documents

Company filings

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