Manga Stores Ltd in Newcastle Upon Tyne, NE5 2HD

Description

Data updated on: 01-11-2023

Started with Reg No. 06470557 sixteen years ago, Manga Stores Ltd is categorised as a Private Limited Company. The firm's official registration address is 70 Silver Lonnen, Fenham Newcastle Upon Tyne. This company's SIC and NACE codes are 47110, that means . Manga Stores Limited filed its account information for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Friday 6th January 2023.

Bhajan S. is this enterprise's single managing director, that was arranged to perform management duties in 2008 in January. What is more, the director's duties are constantly aided with by a secretary - Kajal D., who was selected by this specific limited company on 2008/01/11.

Bhajan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 633	28 378	29 684	48 065	51 020	46 276

Balance Sheet
Cash Bank In Hand	7 388	4 280	2 535	3 374	1 174	139 490
Cash Bank On Hand						139 490	2 932
Current Assets	27 660	23 781	27 599	19 874	6 174	150 990	11 432	8 790	7 626	19 320	27 599	44 387	30 739
Debtors	272		5 314			5 000
Intangible Fixed Assets	51 500	51 500	51 500	51 500	51 500	51 500
Property Plant Equipment						2	2
Stocks Inventory	20 000	19 500	19 750	16 500	5 000	6 500
Tangible Fixed Assets	3 977	2 664	1 352	108	2	2
Total Inventories						6 500	8 500
Net Assets Liabilities										22 240	16 302	3 369	-4 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 533	28 279	29 584	47 965	50 920	46 176
Shareholder Funds	26 633	28 378	29 684	48 065	51 020	46 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 078
Average Number Employees During Period							4	2	2	2	2	1	1
Bank Borrowings Overdrafts						26	26
Bank Overdrafts						26	26
Corporation Tax Payable						-1 018	907
Creditors						156 216	23 318	26 125	27 491	33 182	40 000	34 361	26 701
Creditors Due Within One Year	56 504	49 566	50 767	23 417	6 656	156 216
Fixed Assets	55 477	54 164	52 852	51 608	51 502	51 502	51 502	46 402	41 252	36 102	30 952	25 802	20 652
Intangible Assets						51 500	51 500
Intangible Assets Gross Cost						51 500
Intangible Fixed Assets Cost Or Valuation	51 500	51 500	51 500	51 500	51 500
Net Current Assets Liabilities	-28 844	-25 786	-23 168	-3 543	-482	-5 226	-11 886	-17 335	-19 865	-13 862	25 350	11 928	1 556
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							-6 660
Property Plant Equipment Gross Cost						7 080
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 080	7 080	7 080	7 080	7 080
Tangible Fixed Assets Depreciation	3 103	4 416	5 728	6 972	7 078
Tangible Fixed Assets Depreciation Charged In Period		1 313	1 312	1 244	106
Total Assets Less Current Liabilities	26 633	28 378	29 684	48 065	51 020	46 276	39 616	29 067	21 387	22 240	56 302	37 730	22 208
Trade Creditors Trade Payables						1	6 121

Company staff

Kajal D.

Role: Secretary

Appointed: 11 January 2008

Latest update: 7 February 2024

Bhajan S.

Role: Director

Appointed: 11 January 2008

Latest update: 7 February 2024

People with significant control

Bhajan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Manga Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kajal D.

Bhajan S.

People with significant control

Bhajan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Manga Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kajal D.

Bhajan S.

People with significant control

Bhajan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015