Manna Kitchen Ltd in Dorchester, DT1 2NH

Description

Data updated on: 01-11-2023

This Manna Kitchen Ltd company has been in this business for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08677964, Manna Kitchen was set up as a Private Limited Company with office in 117 Bridport Road, Dorchester DT1 2NH. The firm's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. The most recent financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-05.

With three job advert since 2017/05/24, Manna Kitchen has been a quite active employer on the employment market. On 2017/08/16, it was recruiting new workers for a part time Cafe Barista Assistant post in Stoke on Trent, and on 2017/05/24, for the vacant post of a part time Cafe Assitant in Stoke on Trent. As of yet, they have hired applicants for the Cafe Supervisor positions.

The data we obtained that details this company's management suggests there are two directors: Sally H. and David C. who became a part of the team on 2013-09-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 542	29 162	8 898

Balance Sheet
Cash Bank On Hand			17 473	4 673
Current Assets	72 482	47 523	20 430	18 747	7 132	7 480	35 518	154 698	171 415
Debtors	2	7 053	2 957	14 074
Net Assets Liabilities			8 897	2 134	6 262	18 079	39 626	1 460	521
Other Debtors	2		2 625	3 834
Property Plant Equipment			4 800	5 352
Cash Bank In Hand	72 480	40 470	17 473
Net Assets Liabilities Including Pension Asset Liability	33 542	29 162	8 898
Tangible Fixed Assets	884	6 168	4 800
Trade Debtors		4 428

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 442	29 062	8 798
Shareholder Funds	33 542	29 162	8 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 041	3 707
Additions Other Than Through Business Combinations Property Plant Equipment				2 218
Average Number Employees During Period			8	8	10	8	8	8	8
Creditors			16 333	21 965	5 165	67 242	89 281	119 220	144 637
Fixed Assets	884	6 168	4 800	5 352	4 295	3 905	4 808	5 982	6 137
Increase From Depreciation Charge For Year Property Plant Equipment				1 666
Net Current Assets Liabilities	32 658	47 523	20 430	-3 218	1 967	21 984	44 434	35 478	26 778
Other Creditors			5 120	1 988
Property Plant Equipment Gross Cost			6 841	9 059
Taxation Social Security Payable			6 163	7 052
Total Assets Less Current Liabilities	33 542	29 162	25 230	2 134	6 262	18 079	39 626	41 460	32 915
Trade Creditors Trade Payables			5 050	12 925
Trade Debtors Trade Receivables			332	10 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37 778	9 329
Accruals Deferred Income Within One Year		1 350
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	39 824	24 529
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		1 067
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		2 625
Creditors Due After One Year		24 529	16 332
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	884	6 841	6 841
Tangible Fixed Assets Depreciation		673	2 041
Tangible Fixed Assets Depreciation Charged In Period		673	1 368
Tangible Fixed Assets Additions		5 957
Taxation Social Security Due Within One Year	39 824	8 811
Trade Creditors Within One Year		13 301

Company staff

Sally H.

Role: Director

Appointed: 05 September 2013

Latest update: 15 January 2024

David C.

Role: Director

Appointed: 05 September 2013

Latest update: 15 January 2024

People with significant control

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally H.

Notified on 6 April 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Cafe Barista Assistant in Stoke on Trent, posted on Wednesday 16th August 2017
Region / City	Midlands, Stoke on Trent
Industry	Food production industry
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	CA\|MK


Cafe Supervisor in Stoke on Trent, posted on Friday 9th June 2017
Region / City	Midlands, Stoke on Trent
Industry	Food and drinks production
Work hours	Flexitime
Job type	part time (less than 30 hours)


Cafe Assitant in Stoke on Trent, posted on Wednesday 24th May 2017
Region / City	Midlands, Stoke on Trent
Industry	Food and drinks production
Salary	£7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	MNT17

Cafe Barista Assistant in Stoke on Trent, posted on Wednesday 16th August 2017

Region / City

Midlands, Stoke on Trent

Industry

Food production industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

CA|MK

Cafe Supervisor in Stoke on Trent, posted on Friday 9th June 2017

Region / City

Midlands, Stoke on Trent

Industry

Food and drinks production

Work hours

Flexitime

Job type

part time (less than 30 hours)

Cafe Assitant in Stoke on Trent, posted on Wednesday 24th May 2017

Region / City

Midlands, Stoke on Trent

Industry

Food and drinks production

Salary

£7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

MNT17

Manna Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

David C.

People with significant control

David C.

Sally H.

Accounts Documents

Jobs and Vacancies at Manna Kitchen Limited

Company filings

Filing category

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