Founded in 2016, Manakamana Catering, classified under reg no. 10000774 is an active company. Currently registered at 166 Field End Road HA5 1RH, Eastcote the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Dinesh P., appointed on 11 February 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Min D., Yadav Y. and others listed below. There were no ex secretaries.
| Office Address | 166 Field End Road |
| Town | Eastcote |
| Post code | HA5 1RH |
| Country of origin | United Kingdom |
| Registration Number | 10000774 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 11 February 2016
The list of persons with significant control that own or have control over the company includes 5 names. As BizStats discovered, there is Biswo S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Dinesh P. This PSC owns 25-50% shares. Then there is Yadav Y., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Biswo S.
| Notified on | 15 February 2024 |
| Nature of control: |
75,01-100% shares |
Dinesh P.
| Notified on | 4 April 2017 |
| Ceased on | 15 February 2024 |
| Nature of control: |
25-50% shares |
Yadav Y.
| Notified on | 6 January 2017 |
| Ceased on | 15 December 2018 |
| Nature of control: |
25-50% shares |
Bibek Y.
| Notified on | 3 February 2017 |
| Ceased on | 15 December 2018 |
| Nature of control: |
25-50% shares |
Diniesh P.
| Notified on | 3 February 2017 |
| Ceased on | 4 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 578 | 3 247 | 935 | 671 | 3 414 | 143 |
| Current Assets | 32 396 | 32 117 | 24 060 | 19 008 | 21 356 | 11 090 |
| Debtors | 13 568 | 14 720 | 10 250 | 8 962 | 8 962 | 7 749 |
| Net Assets Liabilities | -2 785 | -2 653 | -1 551 | -1 052 | 2 386 | -6 677 |
| Other Debtors | 5 250 | 5 250 | 10 250 | 8 962 | 8 962 | 7 500 |
| Property Plant Equipment | 33 257 | 24 943 | 19 954 | 16 724 | 18 039 | 15 032 |
| Total Inventories | 3 250 | 14 150 | 12 875 | 9 375 | 8 980 | 3 198 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 13 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 314 | 16 628 | 21 617 | 25 797 | 30 307 | 34 065 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 571 | 950 | 5 825 | 751 | ||
| Average Number Employees During Period | 8 | 7 | 5 | 4 | 4 | |
| Bank Borrowings | 45 000 | 37 751 | ||||
| Bank Overdrafts | 1 649 | 5 851 | 8 601 | 380 | 13 687 | |
| Creditors | 121 238 | 110 313 | 93 965 | 82 984 | 36 009 | 36 298 |
| Fixed Assets | 86 057 | 75 543 | 68 354 | 62 924 | 62 039 | 56 282 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 314 | 8 314 | 4 989 | 4 180 | 4 510 | 3 758 |
| Intangible Assets | 52 800 | 50 600 | 48 400 | 46 200 | 44 000 | 41 250 |
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 |
| Net Current Assets Liabilities | -88 842 | -78 196 | -69 905 | -63 976 | -14 653 | -25 208 |
| Other Creditors | 110 000 | 90 998 | 72 987 | 63 469 | 21 255 | 7 001 |
| Other Taxation Social Security Payable | 7 826 | |||||
| Property Plant Equipment Gross Cost | 41 571 | 41 571 | 41 571 | 42 521 | 48 346 | 49 097 |
| Taxation Social Security Payable | 7 826 | 9 010 | 11 019 | 9 739 | 11 723 | 14 641 |
| Total Additions Including From Business Combinations Intangible Assets | 55 000 | |||||
| Total Assets Less Current Liabilities | -1 052 | 47 386 | 31 074 | |||
| Trade Creditors Trade Payables | 3 412 | 8 656 | 4 108 | 1 175 | 2 272 | 969 |
| Trade Debtors Trade Receivables | 3 318 | 4 470 | 249 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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