Mania Edinburgh started in year 2015 as Private Limited Company with registration number SC504842. The Mania Edinburgh company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 651 Ferry Road. Postal code: EH4 2TX.
There is a single director in the company at the moment - Zeki U., appointed on 1 May 2015. In addition, a secretary was appointed - Zeki U., appointed on 1 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 651 Ferry Road |
| Town | Edinburgh |
| Post code | EH4 2TX |
| Country of origin | United Kingdom |
| Registration Number | SC504842 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Zeki U. The abovementioned PSC and has 75,01-100% shares.
Zeki U.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 707 | 18 492 | 25 178 | 61 157 | 50 017 | 34 211 | |
| Current Assets | 17 066 | 25 909 | 27 364 | 45 680 | 66 695 | 75 110 | 48 845 |
| Debtors | 2 824 | 5 849 | 585 | 3 815 | 23 370 | 12 911 | |
| Net Assets Liabilities | 15 619 | 20 151 | 16 379 | 15 058 | 37 505 | 48 396 | 27 708 |
| Property Plant Equipment | 20 120 | 16 096 | 12 877 | 26 836 | 22 143 | 25 989 | |
| Total Inventories | 1 535 | 1 568 | 1 601 | 1 723 | 1 723 | 1 723 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 24 733 | 43 673 | 20 330 | 2 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 030 | 15 054 | 18 273 | 37 346 | 41 935 | ||
| Amounts Owed By Directors | 2 114 | 23 370 | 12 911 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | 11 | 7 | ||
| Corporation Tax Payable | 10 820 | 4 979 | |||||
| Creditors | 21 567 | 21 854 | 23 862 | 26 719 | 56 026 | 44 650 | 43 791 |
| Deferred Tax Liabilities | 4 207 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 378 | ||||||
| Disposals Property Plant Equipment | -8 755 | ||||||
| Dividends Paid On Shares | 14 000 | 4 000 | |||||
| Fixed Assets | 20 120 | 16 096 | 12 877 | 20 830 | 26 836 | 22 143 | 25 989 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 924 | 4 589 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 207 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 024 | 3 219 | 8 924 | 4 589 | |||
| Net Current Assets Liabilities | -4 501 | 4 055 | 3 502 | 18 961 | 54 342 | 30 460 | 5 054 |
| Other Creditors | 632 | 1 413 | 2 918 | ||||
| Other Taxation Social Security Payable | 694 | 17 928 | |||||
| Property Plant Equipment Gross Cost | 31 150 | 31 150 | 31 150 | 59 489 | 67 924 | ||
| Raw Materials Consumables | 1 723 | 1 723 | 1 723 | ||||
| Recoverable Value-added Tax | 1 701 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 207 | -3 335 | |||||
| Taxation Social Security Payable | 22 907 | 20 736 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 608 | 8 435 | |||||
| Total Assets Less Current Liabilities | 15 619 | 20 151 | 16 379 | 39 791 | 37 505 | 52 603 | 31 043 |
| Trade Creditors Trade Payables | 207 | 17 287 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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