Company Overview
Manjo Holdings Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 November 2019. Manjo Holdings Ltd has been in business for 6 years and 4 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

Unit 3 25 Frenchmans Creek, Church Crookham, Fleet, GU52 0YE
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Companies House Data
Company NameMANJO HOLDINGS LTD
Company Number12315851
Registered Office AddressUnit 3 25 Frenchmans Creek
 Church Crookham
 GU52 0YE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/11/2019
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/12/2020
Directors & Members
Show Resigned
Jagtar Madhan - Director
(British, 56 years old, born January 1970)
Appointed 31 May 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jagtar Madhan
HACKENTHORPE SUPERSTORE LIMITED
J&J CONVENIENCE STORE LTD
KSP SUPERSTORE LIMITED
LONDIS ZEBON LIMITED
MUSKAN FASHION LIMITED
TODAY'S BOUTIQUE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2020
Balance Sheet
Fixed Assets 138,109 138,109 -
Current Assets 72,584 72,584 -
Creditors Due Within One Year 21,600 21,600 -
Working Cap 50,984 50,984 -
Total Assets Less Current Liabilities 189,093 189,093 -
Long-term Liabilities 189,000 189,000 -
Net Assets 93 93 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 93 93 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 65.5% 65.5% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 34.5% 34.5% -
Creditors Due Within One Year 10.3% 10.3% -
Net Current Assets Liabilities 24.2% 24.2% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% -
Capital Employed - - -
Total Assets Less Current Liabilities 89.7% 89.7% -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2020
Liquidity Ratio 3.4 3.4 0.0
Solvency Ratio 1.0 1.0 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2020
Assets 210,693 210,693 -
Debt 210,600 210,600 -
Net Assets/Debt 93 93 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around GU52 0YE
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5 FRENCHMANS CREEK, CHURCH CROOKHAM, FLEET, HAMPSHIRE, GU52 0YE
HOOK PUBS LTD
16 Frenchmans Creek, Church Crookham, Fleet, GU52 0YE
Document Filings
Cessation of Jagtar Singh Madhan as a person with significant control on 4 November 2025
Notification of Manmeet Singh Baweja as a person with significant control on 4 November 2025
Confirmation statement made on 4 November 2025 with updates
Confirmation statement made on 6 January 2025 with no updates
Confirmation statement made on 6 January 2024 with updates
Confirmation statement made on 6 January 2023 with updates
Cessation of Jasmeet Singh Kapoor as a person with significant control on 4 January 2023
Termination of appointment of Jasmeet Singh Kapoor as a director on 4 January 2023
Confirmation statement made on 13 November 2022 with updates
Cessation of Sunny Singh as a person with significant control on 31 May 2022
Termination of appointment of Sunny Singh as a director on 31 May 2022
Notification of Jagtar Singh Madhan as a person with significant control on 31 May 2022
Notification of Jasmeet Singh Kapoor as a person with significant control on 31 May 2022
Appointment of Mr Jagtar Singh Madhan as a director on 31 May 2022
Registered office address changed from 57/59 Church Road Mitcham CR4 3BF England to Unit 3 25 Frenchmans Creek Church Crookham Fleet GU52 0YE on 6 June 2022
Appointment of Mr Jasmeet Singh Kapoor as a director on 31 May 2022
Previous accounting period extended from 30 November 2021 to 30 April 2022
Confirmation statement made on 13 November 2021 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 November 2020 with no updates
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