Mamuka Limited in Salford, M6 5FW

Description

Data updated on: 01-11-2023

Mamuka started its business in 2015 as a Private Limited Company under the ID 09706382. This particular firm has been functioning for 9 years and the present status is active. This company's head office is based in Salford at Suite 10/11, 5th Floor, St James House. You can also locate the company utilizing the postal code, M6 5FW. This firm's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022/03/31 is the last time the accounts were filed.

The company has 1 managing director presently running this specific company, specifically Elladora E. who has been doing the director's obligations since 2015-07-28.

Elladora E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	72 525	450 781	493 809	448 694	269 318	135 553	103 348	40 518
Current Assets	92 525	600 726	814 669	762 391	498 091	363 176	290 196	219 316
Debtors		127 445	156 860	10 749	20 473	27 273	10 348	4 298
Net Assets Liabilities	49 843	324 863	534 672	523 079	478 065	358 042	269 240	207 641
Other Debtors		125 403	147 438	4 245	3 125	10 231	6 991	1 485
Property Plant Equipment	1 924	3 906	9 116	9 149	7 319	8 669	8 659	6 927
Total Inventories	20 000	22 500	164 000	299 800	208 300	200 350	176 500	174 500
Cash Bank In Hand	72 525
Net Assets Liabilities Including Pension Asset Liability	49 843
Stocks Inventory	20 000
Tangible Fixed Assets	1 924

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	49 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	107	806	2 183	4 006	5 836	7 650	9 384	11 116
Additions Other Than Through Business Combinations Property Plant Equipment		2 681	6 587	1 856		3 164	1 724
Average Number Employees During Period	2	2	4	4	5	5	3	3
Bank Borrowings		160 000	200 000	150 000
Bank Overdrafts				3 148	634	1 423	2 930	1 396
Corporation Tax Payable	19 173	76 013
Creditors	44 606	119 769	89 113	95 313	27 345	13 803	29 615	18 602
Increase From Depreciation Charge For Year Property Plant Equipment		699	1 377	1 823	1 830	1 814	1 734	1 732
Net Current Assets Liabilities	47 919	480 957	725 556	663 930	470 746	349 373	260 581	200 714
Other Creditors	7 901	6 717	9 377	8 684	2 795	1 106	1 058	840
Other Taxation Social Security Payable	13 586	35 082
Property Plant Equipment Gross Cost	2 031	4 712	11 299	13 155	13 155	16 319	18 043	18 043
Taxation Social Security Payable		111 095	74 265	3 750	14 014	2 901	841	3 174
Total Assets Less Current Liabilities	49 843	484 863	734 672	673 079	478 065
Trade Creditors Trade Payables	3 946	1 957	5 471	82 879	9 902	8 373	24 786	13 192
Trade Debtors Trade Receivables		2 042	9 422	6 504	17 348	17 042	3 357	2 813
Capital Employed	49 843
Creditors Due Within One Year	44 606
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 031
Tangible Fixed Assets Cost Or Valuation	2 031
Tangible Fixed Assets Depreciation	107
Tangible Fixed Assets Depreciation Charged In Period	107
Value Shares Allotted Increase Decrease During Period	10

Company staff

Elladora E.

Role: Director

Appointed: 28 July 2015

Latest update: 26 April 2024

People with significant control

Elladora E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 December 2016
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mamuka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elladora E.

People with significant control

Elladora E.

Accounts Documents

Company filings

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