Manuka Design Limited in Hove, BN3 3LL

Description

Data updated on: 01-11-2023

The firm referred to as Manuka Design was founded on 7th September 2012 as a Private Limited Company. This firm's registered office may be reached at Hove on Station Studios, 96 Ethel Street. Assuming you need to reach this business by mail, the zip code is BN3 3LL. The office registration number for Manuka Design Limited is 08206699. This firm's SIC code is 41202 which means Construction of domestic buildings. 2022-08-31 is the last time when company accounts were reported.

Regarding this specific business, all of director's responsibilities have so far been met by David O. who was assigned this position in 2012. Since February 2013 James S., had been responsible for a variety of tasks within the following business up to the moment of the resignation 11 years ago.

David O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 854	344	358

Balance Sheet
Current Assets	110 147	33 677	211 147	231 033	244 634	244 634	247 801	240 652	273 280	233 747	266 587
Net Assets Liabilities				1 025	95	95	111 579	93 258	106 678	104 703	137 986
Cash Bank In Hand	42 322	25 935	66 005	62 314
Debtors	66 325	6 242	19 962	9 180
Intangible Fixed Assets	13 333	6 666
Net Assets Liabilities Including Pension Asset Liability	5 854	344	358	1 025
Stocks Inventory	1 500	1 500	125 179	159 539
Tangible Fixed Assets	3 375	2 531	14 581	9 512

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 754	244	257	925
Shareholder Funds	5 854	344	358

Other Financial Data
Accrued Liabilities Deferred Income										2 293
Average Number Employees During Period							2	3	2	2	2
Creditors				232 994	248 279	248 279	141 311	157 102	127 216	122 010	125 190
Fixed Assets	16 708	9 197	14 581	9 512	7 133	7 133	5 350	9 708	27 281	2 257	1 693
Net Current Assets Liabilities	-6 491	-5 654	-2 529	-1 961	-3 645	-3 645	106 490	83 550	146 064	111 737	141 397
Total Assets Less Current Liabilities	10 217	3 543	12 052	7 551	3 488	3 488	111 840	93 258	153 345	113 994	143 090
Capital Employed			357	1 025
Creditors Due After One Year	4 363	3 199	11 694	6 526
Creditors Due Within One Year	116 638	39 331	213 676	232 994
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			18 995	14 495
Tangible Fixed Assets Depreciation			4 414	4 983
Tangible Fixed Assets Depreciation Charged In Period				3 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 602
Tangible Fixed Assets Disposals				4 500
Value Shares Allotted	100	100	100

Company staff

David O.

Role: Director

Appointed: 07 September 2012

Latest update: 26 January 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-07
Date Approval Accounts	9 May 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Manuka Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

James S.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies