Manyone London Ltd in London, SE1 3JE

Description

Data updated on: 01-11-2023

Manyone London Ltd with the registration number 05755753 has been in this business field for 18 years. This Private Limited Company is officially located at 151a Tower Bridge Road, in London and its post code is SE1 3JE. Its present name is Manyone London Ltd. This enterprise's former clients may remember the company as Prospect Consultancy & Design, which was in use until 2020-08-06. This enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Alexandra H. is this company's solitary managing director, that was assigned to lead the company in 2022. Since 2021 Guido W., had been fulfilling assigned duties for this specific firm till the resignation two years ago. Additionally a different director, specifically Anja K. resigned in 2021.

Previous company's names
Manyone London Ltd 2020-08-06
Prospect Consultancy & Design Limited 2006-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 921	135 922	313 758	431 901

Balance Sheet
Cash Bank On Hand				232 031	740 153	433 670	397 924	414 293	76 734	123 067	147 597
Current Assets	354 402	184 748	417 873	549 214	838 818	588 581	519 434	537 959	596 269	640 111	764 208
Debtors	112 026	65 163	109 832	317 183	98 665	154 911	121 510	123 666	519 535	517 044	616 611
Net Assets Liabilities				431 901	539 841	522 478	464 525	465 973	514 702	594 905	620 404
Other Debtors						507				29	1 199
Property Plant Equipment				10 279	12 449	10 195	8 052	5 041	3 171	4 811	16 794
Cash Bank In Hand	242 376	119 585	308 041	232 031
Net Assets Liabilities Including Pension Asset Liability	271 921	135 922	313 758	431 901
Tangible Fixed Assets	8 229	3 797	6 339	10 279

Capital & Reserves
Called Up Share Capital	100	50	50	50
Profit Loss Account Reserve	271 821	135 872	313 708	431 851
Shareholder Funds	271 921	135 922	313 758	431 901

Other Financial Data
Total Fixed Assets Additions		3 116	4 045
Total Fixed Assets Cost Or Valuation	31 262	34 378	38 423
Total Fixed Assets Depreciation	23 033	30 581	32 084
Total Fixed Assets Depreciation Charge In Period		7 548	1 503
Version Production Software								2 021	2 021
Accrued Liabilities								52			124
Accumulated Depreciation Impairment Property Plant Equipment					37 783	41 594	44 791	47 802	49 247	3 243	6 310
Additions Other Than Through Business Combinations Property Plant Equipment							1 054		188	5 705	15 050
Amounts Owed By Group Undertakings Participating Interests									54 322	467 606	700
Amounts Owed To Group Undertakings Participating Interests											116 434
Average Number Employees During Period					6	7	8	8	4	4	5
Bank Borrowings Overdrafts								110
Creditors				139 217	154 612	56 369	62 961	77 027	84 738	50 017	160 598
Deferred Income						20 229	2 631		3 000	3 696
Increase From Depreciation Charge For Year Property Plant Equipment						3 414	3 197	3 011	1 592	1 807	3 067
Loans From Directors						2 032	365	2 636	3 161	529
Net Current Assets Liabilities	263 692	132 125	307 419	421 622	684 513	532 512	456 473	460 932	511 531	590 094	603 610
Nominal Value Allotted Share Capital				50	50				50	50	50
Number Shares Allotted			50	50						50	50
Other Creditors					260 397	53 924	30	4 227		4 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									147	47 811
Other Disposals Property Plant Equipment									613	50 069
Par Value Share				1	1	1				1	1
Prepayments Accrued Income				11 625	307	300	17 354	3 244	566	2 766	37 615
Property Plant Equipment Gross Cost					50 232	51 789	52 843	52 843	52 418	8 054	23 104
Recoverable Value-added Tax											3 671
Taxation Social Security Payable						50 906	49 983	66 178	36 054	11 469	24 541
Trade Creditors Trade Payables					12 980	2 445	9 952	9 353	14 273	531	19 499
Trade Debtors Trade Receivables				317 183	98 665	154 404	104 156	120 422	39 647	44 843	60 904
Value-added Tax Payable								36 436	28 250	29 111
Advances Credits Directors						-2 032	-365	-2 636
Advances Credits Made In Period Directors							1 667	2 063
Advances Credits Repaid In Period Directors								4 334
Amount Specific Advance Or Credit Directors						-2 032	-365	-2 636
Amount Specific Advance Or Credit Made In Period Directors							1 667	2 063
Amount Specific Advance Or Credit Repaid In Period Directors								4 334
Accrued Liabilities Not Expressed Within Creditors Subtotal					157 121	20 229
Dividends Paid On Shares					102 792	82 398
Fixed Assets	8 229	3 797	6 339	10 279	12 449	10 195
Number Shares Issued Fully Paid				50	50	50
Total Additions Including From Business Combinations Property Plant Equipment						1 258
Total Assets Less Current Liabilities	271 921	135 922	313 758	431 901	696 962	542 707
Total Increase Decrease From Revaluations Property Plant Equipment						299
Creditors Due Within One Year Total Current Liabilities	90 710	52 623	110 454
Tangible Fixed Assets Additions		3 116	4 045	6 864
Tangible Fixed Assets Cost Or Valuation	31 262	34 378	38 423	45 287
Tangible Fixed Assets Depreciation	23 033	30 581	32 084	35 008
Tangible Fixed Assets Depreciation Charge For Period		7 548	1 503
Entity Trading				1
Creditors Due Within One Year			110 454	139 217
Prepayments Accrued Income Current Asset				11 625
Share Capital Allotted Called Up Paid			50	50
Tangible Fixed Assets Depreciation Charged In Period				2 924
Value Shares Allotted			50	50