Manzana Business Solutions Limited in Surrey, GU15 2NT

Description

Data updated on: 01-11-2023

Manzana Business Solutions Limited with Companies House Reg No. 05239938 has been competing in the field for twenty years. The Private Limited Company can be contacted at 168 Gordon Avenue, Camberley in Surrey and company's post code is GU15 2NT. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sat, 30th Sep 2023.

As suggested by this enterprise's directors directory, for twenty years there have been two directors: Paul A. and Patricia A.. In order to help the directors in their tasks, this firm has been utilizing the skillset of Patricia A. as a secretary since 2004.

Executives who control the firm include: Patricia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	23 171	17 467	12 014	16 145	36 163	29 595	35 465

Balance Sheet
Current Assets	44 021	29 566	24 718	27 077	44 563	35 864	48 312	28 658	27 508	81 797	80 795	61 294	34 830
Net Assets Liabilities							35 465	21 076	21 257
Cash Bank In Hand	29 282	18 797	12 663	18 345	25 821
Debtors	14 739	10 769	12 055	8 732	18 742
Net Assets Liabilities Including Pension Asset Liability	23 171	17 467	12 014	16 145	36 163	29 595	35 465
Tangible Fixed Assets	2 122	1 804	1 837	2 342	10 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 071	17 367	11 914	16 045	36 063
Shareholder Funds	23 171	17 467	12 014	16 145	36 163	29 595	35 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 900	1 900	1 900	2 000
Average Number Employees During Period								2	2	2	2	2	2
Creditors							20 051	14 008	11 343	22 476	32 218	22 112	10 219
Fixed Assets	2 122	1 804	1 837	2 342	10 777	8 282	7 204	6 426	5 092	5 416	5 421	2 458	2 090
Net Current Assets Liabilities	21 049	15 663	10 177	13 803	25 386	21 313	28 261	14 650	16 165	59 555	48 833	39 447	24 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										234	256	265	265
Total Assets Less Current Liabilities	23 171	17 467	12 014	16 145	36 163	29 595	35 465	21 076	21 257	64 971	54 254	41 905	26 966
Creditors Due Within One Year	22 972	13 903	14 541	13 274	19 177	14 551	20 051
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			304	919	11 714
Tangible Fixed Assets Cost Or Valuation	7 048	7 048	7 352	8 271	19 985
Tangible Fixed Assets Depreciation	4 926	5 244	5 515	5 929	9 208
Tangible Fixed Assets Depreciation Charged In Period		318	271	414	3 279

Company staff

Paul A.

Role: Director

Appointed: 23 September 2004

Latest update: 5 April 2024

Patricia A.

Role: Director

Appointed: 23 September 2004

Latest update: 5 April 2024

Patricia A.

Role: Secretary

Appointed: 23 September 2004

Latest update: 5 April 2024

People with significant control

Patricia A.

Notified on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 January 2013
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Manzana Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Patricia A.

Patricia A.

Dorothy G.

Lesley G.

People with significant control

Patricia A.

Paul A.

Accounts Documents

Company filings

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