Maana Company started in year 2013 as Private Limited Company with registration number 08482060. The Maana Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 43 Brander Road. Postal code: LS9 6PP.
The company has one director. Margaret C., appointed on 10 April 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Margaret C.. There were no ex directors.
Office Address | 43 Brander Road |
Town | Leeds |
Post code | LS9 6PP |
Country of origin | United Kingdom |
Registration Number | 08482060 |
Date of Incorporation | Wed, 10th Apr 2013 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Margaret C. The abovementioned PSC and has 75,01-100% shares.
Margaret C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 522 | 516 | ||||||||
Current Assets | 516 | 516 | 574 | 570 | 5 489 | 2 268 | 3 588 | |||
Net Assets Liabilities | 33 987 | 35 906 | 35 281 | 26 | 302 | 8 | 61 | 57 | ||
Property Plant Equipment | 651 | 425 | ||||||||
Cash Bank In Hand | 26 510 | 34 726 | 522 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 249 | 28 450 | 33 987 | |||||||
Tangible Fixed Assets | 362 | 878 | 651 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 248 | 28 449 | 33 986 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 600 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | -32 814 | -34 965 | -34 965 | 600 | 872 | 5 481 | 2 207 | 3 531 | ||
Fixed Assets | 425 | |||||||||
Net Current Assets Liabilities | 19 887 | 27 572 | 33 336 | 35 481 | 35 481 | 26 | 302 | 8 | 61 | 57 |
Total Assets Less Current Liabilities | 35 906 | 35 481 | 26 | 302 | 8 | 61 | 57 | |||
Capital Employed | 20 249 | 28 450 | 33 987 | |||||||
Creditors Due Within One Year | 6 623 | 7 154 | -32 814 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 390 | 742 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 390 | 1 132 | 1 132 | |||||||
Tangible Fixed Assets Depreciation | 28 | 254 | 481 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 | 226 | 227 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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