Manakamana Limited is a private limited company situated at Taj Mahal, 63 Daniel Place, Penzance TR18 4DU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-10-05, this 2-year-old company is run by 1 director.
Director Narayan S., appointed on 05 October 2021.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2022-11-10 and the due date for the following filing is 2023-11-24. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Taj Mahal |
| Office Address2 | 63 Daniel Place |
| Town | Penzance |
| Post code | TR18 4DU |
| Country of origin | United Kingdom |
| Registration Number | 13661547 |
| Date of Incorporation | Tue, 5th Oct 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 05 October 2021
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Narayan S. The abovementioned PSC and has 75,01-100% shares.
Narayan S.
| Notified on | 5 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 37 787 | 34 893 |
| Current Assets | 40 287 | 38 443 |
| Property Plant Equipment | 7 020 | 7 133 |
| Total Inventories | 2 500 | 3 550 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 2 815 |
| Average Number Employees During Period | 5 | 5 |
| Corporation Tax Payable | 11 724 | 17 184 |
| Creditors | 78 059 | 67 936 |
| Dividends Paid | 50 000 | 15 000 |
| Fixed Assets | 38 520 | 35 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 389 | 1 426 |
| Intangible Assets | 31 500 | 28 000 |
| Intangible Assets Gross Cost | 35 000 | |
| Merchandise | 2 500 | 3 550 |
| Net Current Assets Liabilities | -37 772 | -29 493 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 1 785 | 6 621 |
| Other Taxation Social Security Payable | 521 | 573 |
| Par Value Share | 1 | 1 |
| Profit Loss | 50 648 | 19 892 |
| Property Plant Equipment Gross Cost | 8 409 | 9 948 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 409 | 1 539 |
| Total Assets Less Current Liabilities | 748 | 5 640 |
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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