Manija Limited in Dagenham, RM10 7YR

Description

Data updated on: 01-11-2023

The firm is known as Manija Limited. This company was originally established 11 years ago and was registered under 08816349 as the reg. no. This particular head office of this company is situated in Dagenham. You may find them at 245 Oxlow Lane. This business's registered with SIC code 56290 which means Other food services. Its most recent accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Thu, 16th Mar 2023.

As suggested by the following enterprise's executives data, since 2016-03-16 there have been two directors: Dovile G. and Neringa R..

Executives who control the firm include: Dovile G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neringa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 986	110

Balance Sheet
Cash Bank On Hand		7 799	2 191	4 449	3 539	4 638	32 266	23 721	10 757
Current Assets	8 844	25 882	36 917	59 061	40 775	45 898	71 797	64 482	45 343
Debtors	3 270	3 270	7 863	5 952	5 985	5 373	6 876	6 300	5 914
Net Assets Liabilities		110	13 203	13 524	24 451	29 230	12 665	4 851	-2 787
Other Debtors		70	2 863	952	985	373	70	70	70
Property Plant Equipment		2 797	12 556	10 426	8 550	11 661	9 562	3 229	3 257
Total Inventories		14 813	26 863	48 660	31 251	35 887	32 655	34 461	28 672
Cash Bank In Hand	2 106	7 799
Net Assets Liabilities Including Pension Asset Liability	-2 986	110
Stocks Inventory	3 468	14 813
Tangible Fixed Assets	3 411	2 797

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 086	10
Shareholder Funds	-2 986	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 363	4 120	6 380	8 256	10 816	12 915	13 165	14 390
Average Number Employees During Period					9	8	8	8	9
Bank Borrowings Overdrafts		14 404	17 861	13 370	5 866	10 708	58 109	49 222	37 102
Creditors		28 569	36 270	55 963	24 874	28 329	68 694	62 860	51 387
Disposals Property Plant Equipment								3 916
Fixed Assets	3 411	2 797	12 556	10 426	8 550	11 661	9 562	3 229	3 257
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								1 599
Increase From Depreciation Charge For Year Property Plant Equipment			2 757	2 260	1 876	2 560	2 099	4 183	1 225
Net Current Assets Liabilities	8 844	-2 687	647	3 098	15 901	17 569	3 103	1 622	-6 044
Other Creditors		13 312	14 728	24 299	15 600	12 283	6 995	8 889	9 666
Prepayments Accrued Income		3 200	5 000	5 000	5 000	5 000	6 806	6 230	5 844
Property Plant Equipment Gross Cost		4 160	16 676	16 806	16 806	22 477	22 477	20 327	17 647
Taxation Social Security Payable		853	1 852	1 059	3 004	2 646	1 279	1 103	1 103
Total Additions Including From Business Combinations Property Plant Equipment			12 516	130		5 651		167	1 253
Total Assets Less Current Liabilities	-2 986	110	13 203	13 524	24 451	29 230	12 665	4 851	-2 787
Total Increase Decrease From Revaluations Property Plant Equipment						20
Trade Creditors Trade Payables			1 829	17 235	404	2 692	2 311	3 646	3 516
Creditors Due Within One Year	15 241	28 569
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year	15 241
Other Debtors Due After One Year	3 200
Secured Debts	15 241
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 160
Tangible Fixed Assets Cost Or Valuation	4 160	4 160
Tangible Fixed Assets Depreciation	749	1 363
Tangible Fixed Assets Depreciation Charged In Period	749	614

Company staff

Dovile G.

Role: Director

Appointed: 16 March 2016

Latest update: 15 April 2024

Neringa R.

Role: Director

Appointed: 16 December 2013

Latest update: 15 April 2024

People with significant control

Dovile G.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neringa R.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 February 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Manija Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dovile G.

Neringa R.

Giedrius G.

People with significant control

Dovile G.

Neringa R.

Accounts Documents

Company filings

Filing category

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