Founded in 2010, Mansora, classified under reg no. 07331028 is an active company. Currently registered at 18 Watermill Way Unit 10A, The 1929 Shop SW19 2RD, London the company has been in the business for 14 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Deborah M., Driss T.. Of them, Driss T. has been with the company the longest, being appointed on 30 July 2010 and Deborah M. has been with the company for the least time - from 1 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Watermill Way Unit 10A, The 1929 Shop |
| Office Address2 | Merton Abbey Mills |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 07331028 |
| Date of Incorporation | Fri, 30th Jul 2010 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 30 July 2010
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Driss T. This PSC and has 75,01-100% shares.
Driss T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2018-08-01 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 023 | 359 556 | 292 406 | 312 619 | 166 145 | |
| Current Assets | 268 537 | 542 563 | 480 150 | 693 968 | 327 125 | |
| Debtors | 117 284 | 140 537 | 154 944 | 355 004 | 141 805 | |
| Net Assets Liabilities | 50 135 | 70 902 | 93 855 | 149 042 | 231 183 | |
| Other Debtors | 15 356 | 13 522 | 3 068 | |||
| Property Plant Equipment | 182 | 182 | ||||
| Total Inventories | 78 230 | 42 470 | 32 800 | 26 345 | 19 175 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 600 | 4 600 | 1 884 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 903 | 1 085 | ||||
| Amounts Owed To Directors | 141 406 | 87 816 | 63 599 | |||
| Average Number Employees During Period | 4 | 3 | 3 | |||
| Comprehensive Income Expense | 24 953 | 57 187 | 86 141 | |||
| Corporation Tax Payable | 5 854 | 19 299 | 25 971 | |||
| Creditors | 218 584 | 471 661 | 386 295 | 544 926 | 95 942 | |
| Dividends Paid On Shares Final | 2 000 | 2 000 | 4 000 | |||
| Fixed Assets | 182 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | |||||
| Net Current Assets Liabilities | 49 953 | 70 902 | 93 855 | 149 042 | 231 183 | |
| Other Creditors | 1 | |||||
| Other Taxation Social Security Payable | 10 250 | 7 830 | 4 488 | |||
| Prepayments | 3 375 | |||||
| Profit Loss | 24 953 | 57 187 | 86 141 | |||
| Property Plant Equipment Gross Cost | 1 085 | 1 085 | ||||
| Total Assets Less Current Liabilities | 50 135 | 70 902 | 93 855 | 149 042 | 231 183 | |
| Trade Creditors Trade Payables | 224 185 | 425 382 | ||||
| Trade Debtors Trade Receivables | 139 588 | 341 482 | 135 362 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/30 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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