Menastar Limited in Pinner, HA5 4HF

Description

Data updated on: 01-11-2023

The day this company was founded is 1981-11-16. Started under number 01597901, the firm is registered as a Private Limited Company. You can contact the office of this firm during business times under the following location: Wychwood Royston Grove Hatch End, HA5 4HF Pinner. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Menastar Ltd reported its account information for the financial year up to Fri, 30th Sep 2022. The business most recent confirmation statement was released on Mon, 22nd May 2023.

We have a number of two directors leading this specific limited company at the current moment, specifically Gillian S. and Martin S. who have been executing the directors obligations for thirty three years.

Executives with significant control over the firm are: Martin S. owns 1/2 or less of company shares. Gillian S. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 079 500	1 130 008	1 184 556	1 248 491	1 330 158	1 407 122	1 473 586

Balance Sheet
Cash Bank On Hand							165 683	261 647
Current Assets	113 756	122 272	218 277	372 068	264 061	332 206	299 327	397 128	395 883	349 219	439 756	467 823	148 297
Debtors	88 867	89 848	167 549	145 644	144 966	133 910	133 484	135 481
Net Assets Liabilities							1 473 586	1 554 011	1 677 024	1 677 407	1 738 702	1 808 340	1 849 734
Property Plant Equipment							1 099 938	1 099 938
Cash Bank In Hand	24 889	32 424	50 728	226 424	119 095	198 296
Intangible Fixed Assets	349 749	394 242	444 963	464 737	471 539
Net Assets Liabilities Including Pension Asset Liability	1 079 500	1 130 008	1 184 556	1 248 491	1 330 158	1 407 122	1 473 586
Tangible Fixed Assets	990 535	990 533	1 099 938	1 099 938	1 099 938	1 099 938

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 029 500	1 080 008	1 134 556	1 198 491	1 280 158	1 357 122
Shareholder Funds	1 079 500	1 130 008	1 184 556	1 248 491	1 330 158	1 407 122	1 473 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 190	6 190
Creditors							530 843	571 938	547 214	576 957	605 993	608 744	709 889
Fixed Assets	1 340 284	1 384 775	1 544 901	1 564 675	1 571 477	1 623 979	1 705 262	1 728 821	1 828 355	1 905 145	1 904 939	1 949 261	2 411 326
Investments Fixed Assets					471 539	524 041	605 324	628 883
Net Current Assets Liabilities	-260 784	-254 767	-360 345	-316 184	-241 319	-216 857	-231 676	174 810	151 331	227 738	166 237	140 921	561 592
Property Plant Equipment Gross Cost							1 106 128	1 106 128
Total Assets Less Current Liabilities	1 079 500	1 130 008	1 184 556	1 248 491	1 330 158	1 400 570	1 473 586	1 554 011	1 677 024	1 677 407	1 738 702	1 808 340	1 849 734
Average Number Employees During Period									2	2
Creditors Due Within One Year	374 540	377 039	578 622	688 252	505 380	557 193	531 003
Intangible Fixed Assets Additions		44 493	50 721	19 774	53 443
Intangible Fixed Assets Cost Or Valuation	349 749	394 242	444 963	464 737	471 539
Intangible Fixed Assets Disposals					46 641
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000	50 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	996 723	996 723	1 106 128	1 106 128	1 106 128	1 099 938
Tangible Fixed Assets Additions			109 405
Tangible Fixed Assets Depreciation	6 188	6 190	6 190	6 190	6 190
Tangible Fixed Assets Depreciation Charged In Period		2

Company staff

Gillian S.

Role: Secretary

Latest update: 27 March 2024

Gillian S.

Role: Director

Appointed: 31 May 1991

Latest update: 27 March 2024

Martin S.

Role: Director

Appointed: 31 May 1991

Latest update: 27 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian S.

Notified on 6 April 2016

Nature of control:

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 April 2018
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	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Menastar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Martin S.

People with significant control

Martin S.

Gillian S.

Accounts Documents

Company filings

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