Manna Enterprise Limited
3-15 Ivy Business Centre Crown Street Failsworth M35 9BG Manchester
Number: 07035621
Incorporation date: 2009-09-30
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Manna Enterprise came into being in 2009 as a company enlisted under no 07035621, located at M35 9BG Manchester at 3-15 Ivy Business Centre Crown Street. The company's last known status was dissolved. Manna Enterprise had been operating in this business field for 11 years.
Nat W. was this specific firm's managing director, selected to lead the company on January 6, 2014.
Eknarin H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 677 | -21 550 | -60 123 | -94 344 | -114 283 | -140 069 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 225 | 4 928 | 1 937 | |||||
| Current Assets | 79 748 | 70 922 | 60 788 | 51 752 | 50 084 | 46 675 | 32 402 | 23 492 |
| Debtors | 19 173 | 8 243 | 7 600 | 8 061 | 8 385 | 6 089 | ||
| Net Assets Liabilities | -140 067 | -174 941 | -184 807 | |||||
| Property Plant Equipment | 6 764 | 5 749 | 4 887 | |||||
| Total Inventories | 38 065 | 21 385 | 21 555 | |||||
| Cash Bank In Hand | 5 859 | 7 489 | 4 406 | 437 | 225 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 677 | -21 550 | -60 124 | -94 344 | -114 283 | -140 069 | ||
| Stocks Inventory | 54 716 | 63 433 | 48 139 | 43 715 | 42 023 | 38 065 | ||
| Tangible Fixed Assets | 3 167 | 5 442 | 6 069 | 5 147 | 4 870 | 6 764 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -13 677 | -22 550 | -61 124 | -95 344 | -115 283 | -141 069 | ||
| Shareholder Funds | -12 677 | -21 550 | -60 123 | -94 344 | -114 283 | -140 069 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 | 1 401 | 1 501 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 558 | 7 420 | ||||||
| Bank Borrowings Overdrafts | 882 | |||||||
| Creditors | 193 506 | 213 092 | 213 186 | |||||
| Finished Goods Goods For Resale | 38 065 | 21 385 | 21 555 | |||||
| Fixed Assets | 3 167 | 5 442 | 6 069 | 5 147 | 4 870 | 6 764 | 5 749 | 4 887 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 015 | 862 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | 862 | ||||||
| Loans From Directors | 114 237 | 123 069 | 120 695 | |||||
| Net Current Assets Liabilities | -15 844 | -17 908 | -58 964 | -94 191 | -115 964 | -146 833 | -180 690 | -189 694 |
| Other Taxation Social Security Payable | 1 265 | 377 | 446 | |||||
| Property Plant Equipment Gross Cost | 12 307 | 12 307 | ||||||
| Total Assets Less Current Liabilities | -12 677 | -12 466 | -52 895 | -89 044 | -111 094 | -140 069 | -174 941 | -184 807 |
| Trade Creditors Trade Payables | 77 121 | 88 245 | 90 544 | |||||
| Trade Debtors Trade Receivables | 8 385 | 6 089 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 9 084 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 95 592 | 88 830 | ||||||
| Tangible Fixed Assets Additions | 3 235 | 1 443 | 582 | 3 088 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 959 | 7 194 | 8 637 | 8 637 | 9 219 | 12 307 | ||
| Tangible Fixed Assets Depreciation | 792 | 1 752 | 2 568 | 3 490 | 4 349 | 5 543 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 960 | |||||||
| Creditors Due After One Year | 9 084 | 7 228 | 5 300 | 3 189 | ||||
| Creditors Due Within One Year | 88 830 | 119 752 | 145 943 | 166 048 | 193 508 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 816 | 922 | 859 | 1 194 | ||||
Role: Director
Appointed: 06 January 2014
Latest update: 23 November 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2018 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 17 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 20 October 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 27 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 27 October 2016 |
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