Manwel & Co Ltd in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

The company is registered in Leigh On Sea under the following Company Registration No.: 11122163. This firm was started in 2017. The headquarters of this firm is located at Turnpike House 1208/1210 London Road. The post code is SS9 2UA. This firm's registered with SIC code 43390 which stands for Other building completion and finishing. Manwel & Co Limited released its account information for the period that ended on 2022-12-31. The most recent confirmation statement was released on 2022-12-20.

Emanuel D. is the following company's single managing director, that was formally appointed in 2017.

Emanuel D. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 035	8 167	29 089	48 520	72 816
Current Assets	47 547	16 465	33 332	51 645	76 786
Debtors	36 512	8 298	4 243	3 125	3 970
Property Plant Equipment	1 200	960	768	614	491
Net Assets Liabilities				11 307	29 228

Other Financial Data
Amount Specific Advance Or Credit Directors	29 990	11 242	3 639
Amount Specific Advance Or Credit Made In Period Directors		123 248	133 380
Amount Specific Advance Or Credit Repaid In Period Directors		104 500	118 499	3 639
Accrued Liabilities	1 750	1 775	2 064	1 920	1 963
Accumulated Depreciation Impairment Property Plant Equipment	300	540	732	886	1 009
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	6 529	3 669	1 977	2 648	4 232
Creditors	48 612	17 286	33 927	40 952	14 500
Dividends Paid	29 000	15 400	8 200
Increase From Depreciation Charge For Year Property Plant Equipment	300	240	192	154	123
Loans From Directors	29 990			9 845	21 018
Net Current Assets Liabilities	-1 065	-821	-595	10 693	43 237
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	190	44	-114	39	38
Par Value Share	1	1	1	1	1
Profit Loss	29 035	15 404	8 234	11 134	17 921
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment	1 500
Total Assets Less Current Liabilities	135	139	173	11 307	43 728
Trade Debtors Trade Receivables	36 512	8 298	604	3 125	3 970
Value-added Tax Payable	10 153	485
Amounts Owed By Directors			3 639
Amounts Owed To Directors	29 990	11 242
Bank Borrowings			30 000	26 500	20 500
Bank Borrowings Overdrafts			30 000	26 500	6 000
Other Creditors					298
Trade Creditors Trade Payables		71

Company staff

Emanuel D.

Role: Director

Appointed: 21 December 2017

Latest update: 9 January 2024

People with significant control

Emanuel D.

Notified on 21 December 2017

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 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Manwel & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuel D.

People with significant control

Emanuel D.

Accounts Documents

Company filings

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