The Manor Plaice Limited in Braintree, CM7 3HP

Description

Data updated on: 01-11-2023

The Manor Plaice has been on the market for 12 years. Registered under 08047550, the firm is classified as a Private Limited Company. You can reach the office of this firm during business times at the following address: 22 - 24 Manor Street, CM7 3HP Braintree. This enterprise's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. 2022/05/31 is the last time the company accounts were reported.

We have a solitary director currently managing this specific limited company, specifically Adnan E. who has been carrying out the director's duties for 12 years. That limited company had been led by Marcin L. up until 2022. As a follow-up another director, including Adnan E. resigned three years ago.

Adnan E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-439	-1 376	90	1 318	-880

Balance Sheet
Cash Bank On Hand									3 396	4 449
Current Assets		2 494	2 884	9 316	14 678	6 438	6 149	8 451	4 796	4 999
Net Assets Liabilities						880	3 823	968	19 462	40 179
Property Plant Equipment									199 802	196 203
Total Inventories									1 400	550
Cash Bank In Hand		2 494	2 884
Net Assets Liabilities Including Pension Asset Liability		-439	-1 376	90	1 318	-880
Tangible Fixed Assets	4 378	3 498	2 618

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		-1 439	-2 376
Shareholder Funds		-439	-1 376	90	1 318	-880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 599	7 198
Average Number Employees During Period									1	5
Bank Borrowings									146 139	133 907
Creditors						9 372	10 585	9 515	38 997	27 116
Increase From Depreciation Charge For Year Property Plant Equipment										3 599
Net Current Assets Liabilities		-3 937	-3 994	-2 057	-1 682	-1 257	4 436	1 064	-34 201	-22 117
Other Creditors									28 538	9 737
Property Plant Equipment Gross Cost									203 401	203 401
Taxation Social Security Payable									10 459	16 214
Total Assets Less Current Liabilities		-439	-1 376	90	4 762	2 743	1 828	1 428	165 601	174 086
Trade Creditors Trade Payables										1 165
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 623	1 995	2 396
Fixed Assets		3 498	2 618	2 147	3 000	4 000	2 608	2 492
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 968	1 677
Accruals Deferred Income Within One Year			500
Capital Employed		-439
Creditors Due Within One Year		6 431	6 878	11 373	12 916	9 372
Number Shares Allotted		1 000	1 000
Number Shares Allotted Increase Decrease During Period		1 000
Other Creditors Due Within One Year			6 304
Par Value Share		1	1
Accruals Deferred Income					3 444	3 623
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 378	4 378	4 378
Tangible Fixed Assets Depreciation		880	1 760
Tangible Fixed Assets Depreciation Charged In Period		880	880
Taxation Social Security Due Within One Year		429	74
Trade Creditors Within One Year		6 002
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Adnan E.

Role: Director

Appointed: 19 April 2022

Latest update: 12 December 2023

People with significant control

Adnan E.

Notified on 19 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcin L.

Notified on 1 June 2021

Ceased on 19 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adnan E.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 July 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 July 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

The Manor Plaice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan E.

Marcin L.

Adnan E.

People with significant control

Adnan E.

Marcin L.

Adnan E.

Accounts Documents

Company filings

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