Igreja Mana in London, E13 8AT

Description

Data updated on: 01-11-2023

Igreja Mana has been in this business for twenty three years. Started with Registered No. 04301615 in the year 2001, the company is based at 1-9 Sewell Street, London E13 8AT. The firm's principal business activity number is 94910, that means Activities of religious organizations. 2022-10-31 is the last time company accounts were reported.

There is a number of four directors leading this particular firm at the moment, including Constância M., Aurora G., Christine T. and Leonardo D. who have been carrying out the directors responsibilities since 2023. Moreover, the managing director's assignments are supported by a secretary - David S., who joined the firm 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	67 584	30 920	50 690	43 681	82 793	57 821

Balance Sheet
Current Assets	68 868	32 125	53 047	52 207	82 440	58 767	53 095	45 867	42 575	53 284	30 606	21 968
Net Assets Liabilities						57 821	49 872	38 845	39 040	50 238	27 773	19 135
Cash Bank In Hand	58 240	19 956	20 173	16 371	47 486	17 831
Cash Bank On Hand						17 831	11 611
Debtors	10 628	12 169	32 874	35 836	34 954	40 936	41 484
Net Assets Liabilities Including Pension Asset Liability	67 584	30 920	50 690	43 681	82 793	57 821
Other Debtors						6 350	6 350
Property Plant Equipment						6 926	5 195
Tangible Fixed Assets	7 455	7 976	5 982	7 913	9 234	6 926

Capital & Reserves
Profit Loss Account Reserve	67 584	30 920	50 690	43 681	82 793	57 821
Shareholder Funds	67 584	30 920	50 690	43 681	82 793	57 821

Other Financial Data
Average Number Employees During Period							4		6	6	4	4
Creditors						2 663	5 755	8 255	3 469	1 681	170	170
Depreciation Amortisation Impairment Expense								1 299	1 299
Fixed Assets							5 195	3 896	2 597	1 298
Net Current Assets Liabilities	62 792	25 607	47 371	38 431	76 222	53 558	47 340	37 612	39 106	51 603	30 436	21 798
Other Operating Expenses Format2								751 077	684 314
Other Operating Income Format2								770 780	756 851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								41 484	36 143
Profit Loss								-11 027	16 445
Staff Costs Employee Benefits Expense								29 431	54 793
Total Assets Less Current Liabilities	70 247	33 583	53 353	46 344	85 456	60 484	52 535	41 508	41 703	52 901	30 436	21 798
Accrued Liabilities						5 600	3 722
Accumulated Depreciation Impairment Property Plant Equipment						31 888	33 619
Creditors Due After One Year	2 663	2 663	2 663	2 663	2 663	2 663
Creditors Due Within One Year	6 076	6 518	5 676	13 776	6 218	5 209
Increase From Depreciation Charge For Year Property Plant Equipment							1 731
Other Taxation Social Security Payable						-391	2 033
Prepayments						34 586	35 134
Property Plant Equipment Gross Cost						38 814
Tangible Fixed Assets Additions		3 180		5 000	4 400
Tangible Fixed Assets Cost Or Valuation	38 618	41 798	41 798	34 414	38 814
Tangible Fixed Assets Depreciation	31 163	33 822	35 816	26 501	29 580	31 888
Tangible Fixed Assets Depreciation Charged In Period		2 659	1 994	2 636	3 079	2 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 951
Tangible Fixed Assets Disposals				12 384