Mana Marketing Ltd in Plymouth, PL1 5QT

Description

Data updated on: 01-11-2023

Mana Marketing is a company situated at PL1 5QT Plymouth at 2 Berkeley Cottages. This firm has been operating since 2014 and is registered under the registration number 09197047. This firm has been present on the UK market for ten years now and company official status is active. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-31.

There's a single director now supervising this particular company, namely Fay S. who has been performing the director's obligations for ten years.

Executives who have control over the firm are as follows: Fay S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Faye S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-3 543	2 541

Balance Sheet
Cash Bank On Hand				609	1 015	1 015	189
Current Assets	4 018	7 532		609	1 015	1 015	189
Net Assets Liabilities			515	365	515	295
Property Plant Equipment			2 125	1 700	1 360	1 088
Cash Bank In Hand	3 018	6 432
Debtors	1 000	1 100
Net Assets Liabilities Including Pension Asset Liability	-3 543	2 541
Tangible Fixed Assets	3 320	2 656

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 544	2 540
Shareholder Funds	-3 543	2 541

Other Financial Data
Accrued Liabilities Deferred Income			132
Accumulated Depreciation Impairment Property Plant Equipment			2 025	2 450	2 790	3 062
Average Number Employees During Period			1	1	1	1	1
Creditors			1 206	1 621	1 602	1 602	189
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 062
Disposals Property Plant Equipment							4 150
Fixed Assets			2 125	1 700	1 360	1 088
Increase From Depreciation Charge For Year Property Plant Equipment				425	340	272
Net Current Assets Liabilities	-6 199	416	-1 206	-1 012	-587	-587
Property Plant Equipment Gross Cost				4 150	4 150	4 150
Provisions For Liabilities Balance Sheet Subtotal			404	323	258	206
Total Assets Less Current Liabilities	-2 879	3 072	919	688	773	501
Advances Credits Directors		3 591		520	1 040	1 040
Advances Credits Made In Period Directors			13 314	520	520
Advances Credits Repaid In Period Directors			16 905
Creditors Due Within One Year	10 217	7 116
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	664	531
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 150
Tangible Fixed Assets Cost Or Valuation	4 150
Tangible Fixed Assets Depreciation	830	1 494
Tangible Fixed Assets Depreciation Charged In Period	830	664

Company staff

Fay S.

Role: Director

Appointed: 31 August 2014

Latest update: 31 March 2024

People with significant control

Fay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Faye S.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Mana Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay S.

People with significant control

Fay S.

Faye S.

Accounts Documents

Company filings

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