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Mamuka Limited SALFORD

Founded in 2015, Mamuka, classified under reg no. 09706382 is an active company. Currently registered at Suite 10/11, 5th Floor, St James House M6 5FW, Salford the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Elladora E., appointed on 28 July 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Mamuka Limited Address / Contact

Office Address Suite 10/11, 5th Floor, St James House
Office Address2 Pendleton Way
Town Salford
Post code M6 5FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09706382
Date of Incorporation Tue, 28th Jul 2015
Industry Retail sale via mail order houses or via Internet
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Elladora E.

Position: Director

Appointed: 28 July 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Elladora E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Elladora E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand72 525450 781493 809448 694269 318135 553103 34840 518
Current Assets92 525600 726814 669762 391498 091363 176290 196219 316
Debtors 127 445156 86010 74920 47327 27310 3484 298
Net Assets Liabilities49 843324 863534 672523 079478 065358 042269 240207 641
Other Debtors 125 403147 4384 2453 12510 2316 9911 485
Property Plant Equipment1 9243 9069 1169 1497 3198 6698 6596 927
Total Inventories20 00022 500164 000299 800208 300200 350176 500174 500
Cash Bank In Hand72 525       
Net Assets Liabilities Including Pension Asset Liability49 843       
Stocks Inventory20 000       
Tangible Fixed Assets1 924       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve49 833       
Other
Accumulated Depreciation Impairment Property Plant Equipment1078062 1834 0065 8367 6509 38411 116
Additions Other Than Through Business Combinations Property Plant Equipment 2 6816 5871 856 3 1641 724 
Average Number Employees During Period22445533
Bank Borrowings 160 000200 000150 000    
Bank Overdrafts   3 1486341 4232 9301 396
Corporation Tax Payable19 17376 013      
Creditors44 606119 76989 11395 31327 34513 80329 61518 602
Increase From Depreciation Charge For Year Property Plant Equipment 6991 3771 8231 8301 8141 7341 732
Net Current Assets Liabilities47 919480 957725 556663 930470 746349 373260 581200 714
Other Creditors7 9016 7179 3778 6842 7951 1061 058840
Other Taxation Social Security Payable13 58635 082      
Property Plant Equipment Gross Cost2 0314 71211 29913 15513 15516 31918 04318 043
Taxation Social Security Payable 111 09574 2653 75014 0142 9018413 174
Total Assets Less Current Liabilities49 843484 863734 672673 079478 065   
Trade Creditors Trade Payables3 9461 9575 47182 8799 9028 37324 78613 192
Trade Debtors Trade Receivables 2 0429 4226 50417 34817 0423 3572 813
Capital Employed49 843       
Creditors Due Within One Year44 606       
Number Shares Allotted10       
Number Shares Allotted Increase Decrease During Period10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions2 031       
Tangible Fixed Assets Cost Or Valuation2 031       
Tangible Fixed Assets Depreciation107       
Tangible Fixed Assets Depreciation Charged In Period107       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, December 2023 		Free Download (6 pages)

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