Mark & Manisha Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Mark & Manisha Limited, a firm which is located at Jsa Services Ltd 4th Floor - Radius House, 51 Clarendon Road in Watford. That would make fifteen years Mark & Manisha has prospered on the market, as the company was started on 2009-10-31. The Companies House Reg No. is 07062749 and the zip code is WD17 1HP. This business's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Mark & Manisha Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-06-21.

We have 1 director currently controlling the firm, specifically Atul D. who has been performing the director's tasks since 2009-10-31. In addition, the managing director's efforts are backed by a secretary - Suhasini M., who was officially appointed by the firm fifteen years ago.

Executives who have control over the firm are as follows: Suhasini M. owns 1/2 or less of company shares. Atul D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Net Worth	15 415	3 525	3 384	41 026

Balance Sheet
Cash Bank On Hand					40 606	1 485	11 129	80 201	105 789	139 494	80 737	59 889
Current Assets	19 148	3 459	21 294	58 571	43 171	20 458	22 151	92 826	106 551	140 376	181 492	181 063
Debtors	225		1 898	4 104	2 565	18 973	11 022	12 625	762	882	100 755	121 174
Net Assets Liabilities					19 029	-3 365	-653	52 418
Other Debtors						561
Property Plant Equipment					632		1 499	749	140	70
Cash Bank In Hand	18 923	3 459	19 396	54 467	40 606
Net Assets Liabilities Including Pension Asset Liability	15 415	3 525	3 384	41 026	19 029
Tangible Fixed Assets	343	66	19	1 265	632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 415	2 525	2 384	40 026	18 029
Shareholder Funds	15 415	3 525	3 384	41 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 266	1 898	2 648	3 398	4 217	4 287	4 357
Additions Other Than Through Business Combinations Property Plant Equipment							2 249
Average Number Employees During Period						2	2	2	2	2	1	2
Corporation Tax Payable					17 506	16 654	12 612	24 286
Creditors					24 774	23 823	24 303	41 157	33 092	42 546	87 129	69 037
Increase From Depreciation Charge For Year Property Plant Equipment						632	750	750		70	70
Net Current Assets Liabilities	15 072	3 459	3 365	39 761	18 397	-3 365	-2 152	51 669	73 459	97 830	94 363	112 026
Other Creditors						676	676	629
Other Taxation Social Security Payable					5 941	2 889	6 520	10 091
Property Plant Equipment Gross Cost					1 898	1 898	4 147	4 147	4 357	4 357	4 357
Trade Debtors Trade Receivables					2 565	18 412	11 022	12 625
Amount Specific Advance Or Credit Directors								6 152	6 142	2 017	71 362	82 885
Amount Specific Advance Or Credit Made In Period Directors									17 364	21 678	90 956	42 218
Amount Specific Advance Or Credit Repaid In Period Directors									17 354	17 553	17 577	30 695
Number Shares Issued Fully Paid										1 000	1 000	1 000
Par Value Share		1	1	1	1					1	1	1
Total Assets Less Current Liabilities	15 415	3 525	3 384	41 026					73 599	97 900	94 363	112 026
Capital Employed				41 026	19 029
Creditors Due Within One Year	4 076		17 929	18 810	24 774
Number Shares Allotted		1 000	1 000	1 000	1 000
Fixed Assets	343	66	19	1 265
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 898
Tangible Fixed Assets Cost Or Valuation	829	829	829	1 898	1 898
Tangible Fixed Assets Depreciation	486	763	810	633	1 266
Tangible Fixed Assets Depreciation Charged In Period		277	47	652	633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				829
Tangible Fixed Assets Disposals				829

Company staff

Suhasini M.

Role: Secretary

Appointed: 31 October 2009

Latest update: 14 April 2024

Atul D.

Role: Director

Appointed: 31 October 2009

Latest update: 14 April 2024

People with significant control

Suhasini M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Atul D.

Notified on 1 July 2017

Nature of control:

over 1/2 to 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Mark & Manisha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhasini M.

Atul D.

People with significant control

Suhasini M.

Atul D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode