Manajamma started in year 2013 as Private Limited Company with registration number 08631012. The Manajamma company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in London at Fifth Floor, Clareville House 26-27 Oxendon Street. Postal code: SW1Y 4EL.
Office Address | Fifth Floor, Clareville House 26-27 Oxendon Street |
Office Address2 | St. James's |
Town | London |
Post code | SW1Y 4EL |
Country of origin | United Kingdom |
Registration Number | 08631012 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
Last confirmation statement dated | Sat, 30th Jul 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Marco F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Marco F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 106 734 | 89 169 | 19 048 | 2 714 | 10 156 | 149 | 49 |
Current Assets | 89 169 | 144 963 | 36 092 | 32 120 | 20 564 | 18 854 | |
Debtors | 125 915 | 33 378 | 21 964 | 20 415 | 18 805 | ||
Other Debtors | 125 915 | 28 072 | 16 658 | 15 109 | 13 499 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 132 600 | 178 063 | 223 526 | 227 313 | 227 313 | 227 313 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 66 985 | 78 524 | 61 128 | 12 032 | 12 448 | 6 362 | 6 657 |
Corporation Tax Recoverable | 5 306 | 5 306 | 5 306 | 5 306 | |||
Creditors | 101 191 | 98 163 | 63 289 | 14 193 | 12 448 | 6 362 | 6 657 |
Dividends Paid | 222 222 | 105 000 | 83 000 | ||||
Dividends Paid On Shares | 3 787 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 45 463 | 45 463 | 3 787 | ||||
Intangible Assets | 94 713 | 49 250 | 3 787 | ||||
Intangible Assets Gross Cost | 227 313 | 227 313 | 227 313 | 227 313 | 227 313 | 227 313 | |
Net Current Assets Liabilities | 5 543 | -8 994 | 81 674 | 21 899 | 19 672 | 14 202 | 12 197 |
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 29 188 | 2 249 | 2 161 | 2 161 | |||
Other Taxation Social Security Payable | 5 018 | 17 390 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 263 732 | 45 000 | 128 205 | ||||
Total Assets Less Current Liabilities | 100 256 | 40 256 | 85 461 | 21 899 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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