Manushi Records Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This particular business is registered in Sheffield under the ID 06138132. It was established in 2007. The office of this firm is situated at The Old Workshop 1 Ecclesall Road South. The zip code is S11 9PA. This firm's Standard Industrial Classification Code is 90030, that means Artistic creation. Manushi Records Ltd released its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-05.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 800 pounds of revenue. Cooperation with the Hampshire County Council council covered the following areas: Professional Theatre Companies.

According to the official data, the limited company is controlled by one managing director: Zoe R., who was formally appointed on 5th March 2007. To find professional help with legal documentation, this limited company has been using the skills of John R. as a secretary since the appointment on 5th March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 254	25 814	23 956	23 567	22 146	27 885

Balance Sheet
Current Assets	17 779	23 087	20 970	21 615	23 585	27 815	40 855	37 922	46 958	50 865	48 085	56 017	71 630
Cash Bank In Hand	17 779	22 008	20 970	21 615	23 585	27 815
Debtors		1 079
Net Assets Liabilities Including Pension Asset Liability	24 254	25 814	23 956	23 567	22 146	27 885
Tangible Fixed Assets	12 332	9 249	7 873	5 905	4 429	3 322

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 253	25 813	23 955	23 566	22 145	27 884
Shareholder Funds	24 254	25 814	23 956	23 567	22 146	27 885

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 964	5 147	5 985	16 037	20 428	24 749	33 011	46 472
Fixed Assets	12 332	9 249	7 873	5 905	4 429	3 322	2 491	2 079	1 559	1 169	877	657	493
Net Current Assets Liabilities	13 535	17 732	17 098	18 384	18 603	24 851	35 708	31 937	30 921	30 437	23 336	23 006	25 158
Total Assets Less Current Liabilities	25 867	26 981	24 971	24 289	23 032	28 173	38 199	34 016	32 480	31 606	24 213	23 663	25 651
Creditors Due Within One Year Total Current Liabilities	4 244	5 355
Provisions For Liabilities Charges	1 613	1 167	1 015	722	886	288
Tangible Fixed Assets Cost Or Valuation	28 864	28 864	30 113	30 113	30 113	30 113
Tangible Fixed Assets Depreciation	16 532	19 615	22 240	24 208	25 684	26 791
Tangible Fixed Assets Depreciation Charge For Period		3 083
Creditors Due Within One Year		5 355	3 872	3 231	4 982	2 964
Tangible Fixed Assets Additions			1 249
Tangible Fixed Assets Depreciation Charged In Period			2 625	1 968	1 476	1 107

Company staff

John R.

Role: Secretary

Appointed: 05 March 2007

Latest update: 26 April 2024

Zoe R.

Role: Director

Appointed: 05 March 2007

Latest update: 26 April 2024

People with significant control

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

Zoe R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hampshire County Council	1	£ 800.00
2012-03-14	2208241580		£ 800.00	Professional Theatre Companies

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hampshire County Council

£ 800.00

2012-03-14

2208241580

£ 800.00

Professional Theatre Companies

Manushi Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Zoe R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Zoe R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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