1manage1 Limited in Bognor Regis, PO22 0HX

Description

Data updated on: 01-11-2023

This business is based in Bognor Regis with reg. no. 08437782. This company was started in 2013. The office of this firm is located at Pippins. 23 Orchard Way Barnham. The postal code for this place is PO22 0HX. It has been already six years since 1manage1 Limited is no longer featured under the name Prostetix. This firm's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. The firm's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Fri, 30th Jun 2023.

We have a team of two directors controlling the limited company at the moment, including Mary J. and Jonathan W. who have been executing the directors duties since 2013.

Executives who have control over the firm are as follows: Jonathan W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mary J..

Previous company's names
1manage1 Limited 2018-03-15
Prostetix Limited 2013-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	550	24	28

Balance Sheet
Cash Bank On Hand			5 239	4 588	4 112	4 279	5 492	16 033	30 981	19 580
Current Assets	13 056	16 538	11 527	9 973	16 348	6 913	5 492	20 599	36 879	22 419
Debtors	8 434	7 993	6 288	5 385	12 236	2 634		4 566	5 898	2 839
Net Assets Liabilities			28	351	1 053	55	13	83	10 134	434
Property Plant Equipment										1 069
Cash Bank In Hand	4 622	8 545	5 239
Net Assets Liabilities Including Pension Asset Liability	550	24	28

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	540	14	18
Shareholder Funds	550	24	28

Other Financial Data
Version Production Software							2 020		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment										358
Additions Other Than Through Business Combinations Property Plant Equipment										1 427
Bank Borrowings								8 000	6 414	4 473
Bank Borrowings Overdrafts								2 000	2 000	2 000
Creditors			11 499	9 622	15 295	6 858	5 479	12 516	20 331	18 581
Increase From Depreciation Charge For Year Property Plant Equipment										358
Loans From Directors			6 865	6 123	10 388	3 237	1 777	7 740	12 316	11 469
Net Current Assets Liabilities	550	24	28	351	1 053	55	13	8 083	16 548	3 838
Nominal Value Allotted Share Capital			10	10
Number Shares Allotted	10	10	10	10
Other Creditors			1 693	1 693	1 693	1 693	1 693	1 783	1 692	1 212
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost										1 427
Taxation Social Security Payable			2 941	1 806	3 214	1 928	2 009	993	4 323	3 900
Total Assets Less Current Liabilities	550	24					13	8 083	16 548	4 907
Trade Debtors Trade Receivables			6 288	5 385	12 236	2 634		4 566	5 898	2 839
Creditors Due Within One Year	12 506	16 514	11 499
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Mary J.

Role: Director

Appointed: 11 March 2013

Latest update: 6 April 2024

Jonathan W.

Role: Director

Appointed: 11 March 2013

Latest update: 6 April 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 05 July 2014
Start Date For Period Covered By Report	2013-03-11
Date Approval Accounts	05 July 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 25 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

1manage1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Jonathan W.

People with significant control

Jonathan W.

Mary J.

Accounts Documents

Company filings

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