Mannaeating Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-29, this 5-year-old company is run by 1 director.
Director Vanessa A., appointed on 29 October 2019.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2022-12-09 and the date for the next filing is 2023-12-23. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 12287622 |
Date of Incorporation | Tue, 29th Oct 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (340 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 29 October 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Vanessa A. The abovementioned PSC has significiant influence or control over the company,.
Vanessa A.
Notified on | 29 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 269 | 213 | 454 | |
Current Assets | 11 016 | 11 016 | 2 655 | 454 |
Debtors | 8 070 | 2 441 | ||
Net Assets Liabilities | -12 164 | 12 540 | 7 713 | -32 408 |
Property Plant Equipment | 37 126 | 34 553 | 14 011 | 26 611 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 671 | 15 098 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 027 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 14 940 | 7 045 | 5 323 | |
Bank Borrowings Overdrafts | 10 000 | |||
Bank Overdrafts | 296 | 3 055 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Cost Sales | 51 614 | |||
Creditors | 49 290 | 7 470 | 7 045 | 5 323 |
Fixed Assets | 37 126 | 34 588 | ||
Gross Profit Loss | -20 944 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 671 | 10 427 | ||
Net Current Assets Liabilities | 11 616 | 11 616 | 747 | -53 696 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Operating Profit Loss | -20 944 | |||
Other Creditors | 39 290 | |||
Other Operating Expenses Format2 | 12 312 | 12 312 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 070 | 8 070 | ||
Profit Loss | 12 540 | 12 540 | ||
Profit Loss On Ordinary Activities Before Tax | -20 944 | |||
Property Plant Equipment Gross Cost | 37 126 | 18 682 | 18 682 | 41 709 |
Provisions For Liabilities Balance Sheet Subtotal | 17 574 | 17 574 | ||
Raw Materials Consumables Used | 13 234 | 13 234 | ||
Staff Costs Employee Benefits Expense | 7 940 | 7 940 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 37 126 | |||
Total Assets Less Current Liabilities | -12 164 | 46 205 | 14 758 | -27 085 |
Turnover Revenue | 30 670 | 46 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 9th December 2024 filed on: 16th, December 2024 |
confirmation statement | Free Download (3 pages) |
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