Mann Stores Ltd in Kidderminster, DY10 1AR

Description

Data updated on: 01-11-2023

Mann Stores Ltd with the registration number 07666909 has been operating on the market for thirteen years. This Private Limited Company is located at 43 Oxford Street, , Kidderminster and their zip code is DY10 1AR. The enterprise's SIC code is 47110 which means . The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-06-09.

The firm works in retail industry. Its FHRSID is 15/00073/COMM. It reports to Telford and Wrekin Council and its last food inspection was carried out on 2015-04-01 in Unit 1B, Gatcombe Way, TF2 9GZ. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 20 for confidence in management.

Currently, the company is managed by one director: Jasjit M., who was formally appointed in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	14 395	4 903	-16 606	-30 406	-38 399

Balance Sheet
Current Assets		22 344	22 396	33 385	26 887	37 436	37 933	48 638	65 875	67 553	65 254
Net Assets Liabilities						38 399	49 275	66 811	58 777	77 961	102 595
Cash Bank In Hand	1	2 344	548	8 385	1 887
Net Assets Liabilities Including Pension Asset Liability	1	14 395	4 903	-16 606	-30 406	-38 399
Debtors			1 848
Stocks Inventory		20 000	20 000	25 000	25 000
Tangible Fixed Assets		8 000	7 451	6 098	5 007

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		14 394	4 902	-16 607	-30 407
Shareholder Funds	1	14 395	4 903	-16 606	-30 406	-38 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 911	19 119	27 743	26 743	26 743	26 743
Average Number Employees During Period							3	1	3	4	3
Creditors						56 983	69 419	93 131	87 784	77 090	108 342
Fixed Assets		8 000	7 451	6 098	5 007	12 112	10 196	8 592	7 960	6 652	5 569
Net Current Assets Liabilities		6 395	-2 548	363	5 361	-19 547	31 486	44 493	21 909	9 537	43 088
Total Assets Less Current Liabilities		14 395	4 903	6 461	17 317	-7 435	21 290	35 901	13 949	2 885	37 519
Creditors Due Within One Year		15 949	24 944	33 022	21 526	56 983
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	14 395	1	1	1
Accruals Deferred Income					6 949	16 911
Creditors Due After One Year				23 067	40 774	14 053
Share Capital Allotted Called Up Paid	1	14 395	1	1	1
Tangible Fixed Assets Additions		8 000	1 135
Tangible Fixed Assets Cost Or Valuation		8 000	9 135	9 135	9 135
Tangible Fixed Assets Depreciation			1 684	3 037	4 128
Tangible Fixed Assets Depreciation Charged In Period			1 684	1 353	1 091

Company staff

Jasjit M.

Role: Director

Appointed: 13 June 2011

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 March 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mann Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasjit M.

Accounts Documents

Mann Stores food hygiene ratings

Retailers - other address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies