Founded in 2017, ManÌa Productions, classified under reg no. 10598147 is an active company. Currently registered at Flat 24 Stone House Catwalk Place N15 6AQ, Tottenham the company has been in the business for 7 years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Maria F., appointed on 2 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 24 Stone House Catwalk Place |
Office Address2 | Overbury Road |
Town | Tottenham |
Post code | N15 6AQ |
Country of origin | United Kingdom |
Registration Number | 10598147 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Artistic creation |
End of financial Year | 26th February |
Company age | 7 years old |
Account next due date | Sun, 26th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 397 | 1 965 | 4 303 | 1 615 | 1 345 | 6 358 |
Current Assets | 20 397 | 2 386 | 4 724 | 2 036 | 1 766 | 6 358 |
Net Assets Liabilities | -158 | -26 938 | -27 316 | -35 029 | -37 263 | -508 |
Debtors | 421 | 421 | 421 | 421 | ||
Property Plant Equipment | 1 297 | 973 | 730 | 13 312 | 16 466 | |
Other | ||||||
Administrative Expenses | 59 901 | 53 766 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 596 | 1 596 | ||||
Creditors | 21 605 | 30 111 | 32 631 | 50 273 | 55 417 | 4 346 |
Gross Profit Loss | 34 896 | 52 071 | ||||
Net Current Assets Liabilities | -1 208 | -27 725 | -27 907 | -48 237 | -53 651 | 2 012 |
Operating Profit Loss | -25 005 | -1 695 | ||||
Profit Loss | -378 | -25 005 | -1 695 | |||
Profit Loss On Ordinary Activities Before Tax | -25 005 | -1 695 | ||||
Total Assets Less Current Liabilities | 89 | -26 752 | -27 177 | -34 925 | -37 185 | 2 012 |
Trade Creditors Trade Payables | 2 750 | |||||
Turnover Revenue | 34 896 | 52 071 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 757 | 1 000 | 3 311 | 6 657 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 324 | 243 | 2 311 | 3 346 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 730 | 1 730 | 1 730 | 16 623 | 23 123 | |
Provisions For Liabilities Balance Sheet Subtotal | 247 | 186 | 139 | 104 | 78 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 730 | 14 893 | 6 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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