Menorah Limited in Gosport, PO12 1BS

Description

Data updated on: 03-07-2021

Based in Units 1-2, Warrior Court, Gosport PO12 1BS Menorah Limited was a Private Limited Company and issued a 02114916 registration number. The firm was launched on March 24, 1987. Menorah Limited had existed on the local market for at least 34 years.

The following limited company was supervised by a solitary managing director: Robert A., who was assigned this position thirty three years ago.

Robert A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	21 612	14 264	10 573	2 276	642

Balance Sheet
Cash Bank In Hand	5 781	3 031	3 953	4 262	1 721
Cash Bank On Hand					1 721	1 891
Current Assets	7 949	4 687	6 521	12 652	11 640	6 459
Debtors	1 268	906	1 568	7 490	9 019	3 668
Net Assets Liabilities					642	705
Net Assets Liabilities Including Pension Asset Liability	21 612	14 264	10 573	2 276	642
Property Plant Equipment					56 868	56 231
Stocks Inventory	900	750	1 000	900	900
Tangible Fixed Assets	59 718	59 254	58 419	57 627	56 868
Total Inventories					900	900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 512	14 164	10 473	2 176	542
Shareholder Funds	21 612	14 264	10 573	2 276	642

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					19 716	20 353
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-15
Average Number Employees During Period						1
Creditors					67 815	61 949
Creditors Due Within One Year	45 897	49 495	54 245	67 914	67 815
Deferred Tax Liabilities					89	51
Increase From Depreciation Charge For Year Property Plant Equipment						637
Net Current Assets Liabilities	-37 948	-44 808	-47 724	-55 262	-56 175	-55 490
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					76 584
Provisions					51	36
Provisions For Liabilities Balance Sheet Subtotal					51	36
Provisions For Liabilities Charges	158	182	122	89	51
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	76 680	76 584	76 584	76 584
Tangible Fixed Assets Depreciation	16 962	17 330	18 165	18 957	19 716
Tangible Fixed Assets Depreciation Charged In Period		881	835	792	759
Total Assets Less Current Liabilities	21 770	14 446	10 695	2 365	693	741
Fixed Assets	59 718	59 254	58 419	57 627
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		513
Tangible Fixed Assets Disposals		513

Company staff

Robert A.

Role: Director

Appointed: 23 January 1991

Latest update: 18 November 2022

People with significant control

Robert A.

Notified on 6 April 2016

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 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	06 March 2021
Confirmation statement last made up date	23 January 2020

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Menorah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Audrey R.

Sandra P.

People with significant control

Robert A.

Accounts Documents

Company filings

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