Manvesh Enterprises Ltd in Chesterfield, S41 8HA

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2013-05-16. Started under company registration number 08531599, it is considered a Private Limited Company. You can contact the office of the company during its opening hours at the following address: Dunston Inn Dunston Lane, S41 8HA Chesterfield. The firm's declared SIC number is 56302 which means Public houses and bars. Manvesh Enterprises Limited filed its latest accounts for the financial year up to 2022/05/31. The company's most recent confirmation statement was released on 2023/05/16.

Navpreet B. is the company's individual managing director, who was formally appointed in 2013 in May.

Navpreet B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-5 645	-49 273	-42 785

Balance Sheet
Current Assets	1 295	23 379	40 350	56 203	32 780	23 534	59 766	61 584	75 786
Net Assets Liabilities			-42 784	22 578	51 104	66 442	91 548	102 785	111 966
Cash Bank In Hand	1 295	3 185	225
Debtors		11 212	10 125
Net Assets Liabilities Including Pension Asset Liability	-5 645	-49 273	-42 785
Stocks Inventory		8 982	30 000
Tangible Fixed Assets	5 213	5 213	18 358

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-5 649	-49 277	-42 789
Shareholder Funds	-5 645	-49 273	-42 785

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-525
Creditors			84 173	37 071	19 724	19 998	19 056	2 182	8 830
Fixed Assets	5 213	3 909	18 358	13 116	217 874	213 532	210 000	210 000	210 000
Net Current Assets Liabilities	1 159	1 159	23 030	19 132	13 056	3 536	40 710	59 402	66 956
Total Assets Less Current Liabilities	6 372	25 113	41 388	32 248	230 930	217 068	250 710	269 402	276 956
Average Number Employees During Period						2	3	3	3
Director Remuneration		4 690
Administrative Expenses		28 158
Cost Sales		151 210
Creditors Due After One Year	12 017	74 386	84 173
Creditors Due Within One Year	136	136	17 320
Depreciation Tangible Fixed Assets Expense		1 304
Gross Profit Loss		22 509
Number Shares Allotted	4	4	4
Operating Profit Loss		-5 649
Other Creditors After One Year		12 017
Other Taxation Social Security Within One Year		136
Par Value Share		1	1
Profit Loss For Period		-5 649
Profit Loss On Ordinary Activities Before Tax		-5 649
Tangible Fixed Assets Additions		6 517
Tangible Fixed Assets Depreciation Charged In Period		1 304
Turnover Gross Operating Revenue		173 719
Value Shares Allotted	4	4	4

Company staff

Navpreet B.

Role: Secretary

Appointed: 16 May 2013

Latest update: 9 February 2024

Navpreet B.

Role: Director

Appointed: 16 May 2013

Latest update: 9 February 2024

People with significant control

Navpreet B.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-05-16
Date Approval Accounts	6 November 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Manvesh Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navpreet B.

Navpreet B.

People with significant control

Navpreet B.

Accounts Documents

Company filings

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