Menapia Services Limited in Hamel Hampstead, HP1 1FW

Description

Data updated on: 01-11-2023

Menapia Services came into being in 2007 as a company enlisted under no 06218358, located at HP1 1FW Hamel Hampstead at 8, Kd Tower. The company has been in business for 17 years and its last known state is active. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. 2022-04-30 is the last time company accounts were reported.

To this date, this firm has only been guided by an individual managing director: Emma C. who has been leading it for 17 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 599	17 665	321	17 718	76 795	149 793

Balance Sheet
Cash Bank In Hand	97 939	49 881	45 488	54 923	122 732	196 187
Current Assets	97 939	60 141	45 488			196 187	159 110	134 169	134 395	208 994	139 014
Debtors		10 260
Tangible Fixed Assets	37
Net Assets Liabilities										166 753	120 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 499	17 565	221	17 618	76 695	149 693
Shareholder Funds	72 599	17 665	321	17 718	76 795	149 793

Other Financial Data
Amount Specific Advance Or Credit Directors									2 374	34 846
Amount Specific Advance Or Credit Made In Period Directors									2 374	32 619
Amount Specific Advance Or Credit Repaid In Period Directors										147
Average Number Employees During Period							1	1	1	1	1
Creditors						46 394	24 202	58 827	12 569	42 228	18 438
Creditors Due Within One Year	25 377	42 476	45 167	37 205	45 937	46 394
Net Current Assets Liabilities	72 562	17 665	321	17 718	76 795	149 793	134 908	75 342	121 826	166 766	120 576
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	599	599	599	599	599
Tangible Fixed Assets Depreciation	562	599	599	599	599
Tangible Fixed Assets Depreciation Charged In Period		37
Total Assets Less Current Liabilities	72 599	17 665	321	17 718	76 795	149 793	134 908	75 342	121 826	166 766	120 576
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	13

Company staff

Emma C.

Role: Director

Appointed: 18 April 2007

Latest update: 26 February 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013

Menapia Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Neil C.

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2012

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