The Mana House Ltd is a private limited company located at 63 Union Street, 15 Union Gate, Bristol BS1 2DU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Aaron D., appointed on 24 October 2018.
The company is categorised as "public houses and bars" (SIC code: 56302), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102), "retail sale of games and toys in specialised stores" (Standard Industrial Classification code: 47650).
The latest confirmation statement was filed on 2022-10-23 and the due date for the following filing is 2023-11-06. Additionally, the statutory accounts were filed on 31 October 2021 and the next filing is due on 31 October 2023.
| Office Address | 63 Union Street |
| Office Address2 | 15 Union Gate |
| Town | Bristol |
| Post code | BS1 2DU |
| Country of origin | United Kingdom |
| Registration Number | 11640936 |
| Date of Incorporation | Wed, 24th Oct 2018 |
| Industry | Public houses and bars |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Corporate Director
Appointed: 05 August 2023
Position: Director
Appointed: 24 October 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Aaron D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron D.
| Notified on | 24 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 560 | 369 | 430 |
| Current Assets | 30 629 | 73 719 | 42 643 |
| Debtors | 6 616 | 43 219 | 18 573 |
| Total Inventories | 20 453 | 30 131 | 23 640 |
| Other Debtors | 8 515 | 8 515 | |
| Property Plant Equipment | 45 | ||
| Other | |||
| Accrued Liabilities | 1 741 | 4 346 | 6 699 |
| Average Number Employees During Period | 4 | 5 | 13 |
| Creditors | 99 419 | 244 514 | 237 461 |
| Net Current Assets Liabilities | -68 790 | -170 795 | -194 818 |
| Other Taxation Social Security Payable | 2 225 | 5 518 | 11 144 |
| Profit Loss | -69 734 | -102 005 | -23 978 |
| Total Assets Less Current Liabilities | -68 790 | -170 795 | -194 773 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | ||
| Corporation Tax Payable | 8 515 | 9 649 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | ||
| Property Plant Equipment Gross Cost | 67 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 | ||
| Trade Debtors Trade Receivables | 3 505 | 96 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on February 9, 2024. Company's previous address: 63 Union Street 15 Union Gate Bristol BS1 2DU England. filed on: 9th, February 2024 |
address | Free Download (2 pages) |
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