Manor Cafe Mazar Uk Limited in London, W7 2DG

Description

Data updated on: 01-11-2023

Manor Cafe Mazar Uk started its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06800895. This particular business has been active for 15 years and it's currently active. The firm's office is located in London at 11 Boston Parade, Boston Road. You could also find the firm utilizing its postal code, W7 2DG. This company's declared SIC number is 56102 : Unlicensed restaurants and cafes. Manor Cafe Mazar Uk Ltd released its account information for the period that ended on March 31, 2023. The business most recent annual confirmation statement was filed on January 26, 2023.

There seems to be one director at the current moment running this business, specifically Nabila R. who has been utilizing the director's assignments for 15 years. The business had been governed by Fazlelhaq N. until 2009-07-31. What is more, the managing director's efforts are aided with by a secretary - Fazlelhaq N., who was officially appointed by this specific business on 2009-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	710	4 025	6 688	5 668	4 625	5 413	5 911

Balance Sheet
Current Assets	4 975	9 440	7 477	7 509	5 239	7 312	7 963	10 113	3 617	9 789	4 060	7 406
Net Assets Liabilities							5 911	7 014	7	19 243	33 103	17 475
Cash Bank In Hand	455	2 590	2 497	3 595	3 045	4 662
Debtors		2 000			1 005
Net Assets Liabilities Including Pension Asset Liability	710	4 854	6 688	5 176	4 625	5 413	5 911
Other Debtors		2 000
Stocks Inventory	4 520	4 850	4 980	3 914	1 189	2 650
Tangible Fixed Assets	3 750	1 360	4 080	2 000	2 158	1 618

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	709	4 853	7 285	5 175	4 624	5 412
Shareholder Funds	710	4 025	6 688	5 668	4 625	5 413	5 911

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							1 486	1 993	1 950	28 552	26 851	14 545
Fixed Assets	3 750	1 360			2 158	1 618	1 078	538	430	625	442	259
Net Current Assets Liabilities	2 485	6 519	6 231	7 006	4 297	5 440	6 477	8 120	1 667	18 763	22 791	7 139
Total Assets Less Current Liabilities	6 235	7 050	9 713	7 498	6 455	7 058	7 555	8 658	2 097	18 138	22 349	6 880
Administrative Expenses		44 534	49 853	52 701
Corporation Tax Due Within One Year		829	1 056
Cost Sales		16 687	23 830	22 980
Creditors Due After One Year	5 525	3 025	3 025	1 830	1 830	1 645	1 644
Creditors Due Within One Year	2 490	2 921	1 844	503	942	1 872	1 486
Depreciation Impairment Reversal Tangible Fixed Assets		4 090	2 380	4 080
Gross Profit Loss		48 678	54 170	51 083
Operating Profit Loss		4 144	4 317	-1 618
Other Creditors After One Year		3 025	3 025	1 830
Other Taxation Social Security Within One Year				11
Par Value Share			1	1
Profit Loss For Period		3 315	3 261	-1 618
Profit Loss On Ordinary Activities Before Tax		4 144	3 570	-1 618
Tangible Fixed Assets Additions		1 700	5 100		2 698
Tangible Fixed Assets Cost Or Valuation	15 000	16 700	21 800	21 800	2 698	2 698
Tangible Fixed Assets Depreciation	11 250	15 340	17 720	21 800	540	1 080
Tangible Fixed Assets Depreciation Charged In Period		4 090	2 380	4 080	540	540
Share Capital Allotted Called Up Paid		1	1	1
Tax On Profit Or Loss On Ordinary Activities		829	1 056
Trade Creditors Within One Year		2 921	937
Turnover Gross Operating Revenue		65 365	77 253	74 063
U K Current Corporation Tax		829	907
Value Shares Allotted Increase Decrease During Period				1