Manata Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Manata Limited with reg. no. 04003024 has been on the market for 24 years. This Private Limited Company is officially located at 7 Bell Yard, in London and company's postal code is WC2A 2JR. The enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Manata Ltd released its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was filed on 2023-05-26.

Daniel C. is the following enterprise's solitary managing director, who was arranged to perform management duties in 2000 in June. In order to find professional help with legal documentation, this specific firm has been using the skills of Jane P. as a secretary since 2000.

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	211 919	260 944	216 936	232 240	177 369	220 805

Balance Sheet
Cash Bank On Hand						224 525	302 507	166 039	173 121	371 328	294 360	469 018
Current Assets	282 979	315 157	260 826	318 041	285 770	246 225	345 030	190 094	228 163	458 802	332 351	552 214
Debtors	167 169	143 310	39 759	57 076	93 839	21 700	42 523	24 055	55 042	87 474	37 991	83 196
Net Assets Liabilities						220 805	305 547	202 155	199 729	373 493	322 354	413 215
Other Debtors								216	421	500	500	1 600
Property Plant Equipment						60 080	62 251	57 750	60 170	77 767	80 266	85 729
Cash Bank In Hand	115 810	171 850	221 067	260 965	191 931	224 525
Net Assets Liabilities Including Pension Asset Liability	211 919	260 944	216 933	232 240	177 369	220 805
Tangible Fixed Assets	102 844	108 969	99 701	90 397	71 830	60 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	211 917	260 942	216 934	232 238	177 367	220 803
Shareholder Funds	211 919	260 944	216 936	232 240	177 369	220 805

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income									1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						301 847	322 597	341 846	380 910	406 832	433 588	450 572
Additions Other Than Through Business Combinations Property Plant Equipment										43 519	34 487	28 246
Amounts Owed By Associates Joint Ventures Participating Interests											7 116	17 936
Average Number Employees During Period						1	1	1	2	2	2	1
Comprehensive Income Expense									136 407	195 764	56 361	238 361
Corporation Tax Payable									33 940	39 777	10 686	55 432
Creditors						34 241	10 634	12 646	77 172	148 301	75 013	208 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 503
Disposals Property Plant Equipment												5 799
Dividends Paid									130 000	22 000	107 500	147 500
Fixed Assets	102 844	108 969	99 701	90 397					60 170	77 767	80 266	85 729
Income Expense Recognised Directly In Equity									130 000	22 000	107 500	147 500
Increase From Depreciation Charge For Year Property Plant Equipment							20 750	19 249		25 922	26 756	22 487
Interest Similar Income Receivable										421	421	421
Net Current Assets Liabilities	109 075	151 975	117 235	141 843	196 025	194 966	253 930	157 051	150 991	310 501	257 338	343 775
Number Shares Allotted		2	2	2	2	2						2
Other Creditors						10 231	1 067	5 796	1
Prepayments Accrued Income												3 994
Profit Loss									136 407	195 764	56 361	238 361
Property Plant Equipment Gross Cost						361 927	384 848	399 596	441 080	479 367	513 854	536 301
Provisions For Liabilities Balance Sheet Subtotal									11 432	14 775	15 250	16 289
Total Assets Less Current Liabilities	211 919	260 944	216 936	232 240	267 854	255 046	316 181	214 801	211 161	388 268	337 604	429 504
Trade Creditors Trade Payables						24 010	10 634	12 646	23 098	74 092	45 388	101 552
Trade Debtors Trade Receivables						21 700	42 523	23 839	55 629	86 553	29 954	59 245
Value-added Tax Payable									18 633	31 890	16 257	49 037
Advances Credits Directors								2 313
Amount Specific Advance Or Credit Directors					247	104	317	2 313
Amount Specific Advance Or Credit Made In Period Directors						143	14 660	184 003
Amount Specific Advance Or Credit Repaid In Period Directors							14 873	185 999
Creditors Due After One Year				100 231	90 485	34 241
Creditors Due Within One Year	173 904	163 185	143 594	176 198	89 745	51 259
Other Taxation Social Security Payable						49 655	90 033	27 247
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		42 524	23 909	20 828	5 376	8 278
Tangible Fixed Assets Cost Or Valuation	261 012	303 536	327 445	348 273	353 649	361 927
Tangible Fixed Assets Depreciation	158 168	194 567	227 744	257 876	281 819	301 847
Tangible Fixed Assets Depreciation Charged In Period		36 399	33 177	30 132	23 943	20 028
Total Additions Including From Business Combinations Property Plant Equipment							22 921	14 748

Company staff

Jane P.

Role: Secretary

Appointed: 05 June 2000

Latest update: 5 March 2024

Daniel C.

Role: Director

Appointed: 05 June 2000

Latest update: 5 March 2024

People with significant control

Daniel C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Manata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Daniel C.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Manata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Daniel C.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016