Manna Music Limited in St. Albans, AL1 5NW

Description

Data updated on: 01-11-2023

This company is registered in St. Albans under the following Company Registration No.: 02519840. The company was registered in 1990. The office of the company is located at 43 Beresford Road . The area code for this address is AL1 5NW. This business's registered with SIC code 90030 and their NACE code stands for Artistic creation. The most recent annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-09.

According to the firm's executives data, since July 1991 there have been two directors: John W. and Helen W.. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of John W. as a secretary.

Executives who have control over the firm are as follows: John W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen W. has substantial control or influence over the company 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 475	8 258	7 557	9 807	14 553	15 345	14 569

Balance Sheet
Current Assets	15 599	7 702	7 573	10 116	15 867	15 247	14 136	13 949	17 162	17 336	14 210	10 701	8 599
Net Assets Liabilities							14 569	13 974	17 143	16 895	14 176	10 663	7 318
Cash Bank In Hand	7 710	4 383	4 950	7 662	5 706
Debtors	1 305	215	362	498	1 190
Net Assets Liabilities Including Pension Asset Liability	15 475	8 258	7 557	9 807	14 553	15 345	14 569
Stocks Inventory	6 584	3 104	2 261	1 956	8 971
Tangible Fixed Assets	416	1 112	834	625	731

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	15 385	8 168	7 467	9 717	14 463
Shareholder Funds	15 475	8 258	7 557	9 807	14 553	15 345	14 569

Other Financial Data
Creditors							442	398	389	724	356	356	1 559
Fixed Assets	416	1 112	834	625	731	548	411	308	231	173	129	96	48
Net Current Assets Liabilities	15 059	7 146	6 723	9 182	13 822	14 797	14 158	13 666	16 912	16 722	14 047	10 567	7 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						390	464	115	139	110	193	222	230
Total Assets Less Current Liabilities	15 475	8 258	7 557	9 807	14 553	15 345	14 569	13 974	17 143	16 895	14 176	10 663	7 318
Creditors Due Within One Year	540	556	850	934	2 045	450	442
Number Shares Allotted	90	90	90	90	90
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		800			350
Tangible Fixed Assets Cost Or Valuation	1 346	2 146	2 146	2 146	2 496
Tangible Fixed Assets Depreciation	930	1 034	1 312	1 521	1 765
Tangible Fixed Assets Depreciation Charged In Period		104	278	209	244

Company staff

John W.

Role: Secretary

Latest update: 22 February 2024

John W.

Role: Director

Appointed: 09 July 1991

Latest update: 22 February 2024

Helen W.

Role: Director

Appointed: 09 July 1991

Latest update: 22 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 April 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Manna Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Helen W.

Andrew C.

David B.

People with significant control

John W.

Helen W.

Accounts Documents

Company filings

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