Mans Town Limited in London, E8 2JP

Description

Data updated on: 03-04-2023

2015 is the date that marks the start of Mans Town Limited, the firm registered at 50 Kingsland High Street, Dalston, London. It was founded on 2015-11-18. The firm registered no. was 09878285 and the company area code was E8 2JP. The company had existed on the market for about 8 years until 2023-02-07.

This specific company was supervised by 1 managing director: Mohammed S. who was with it from 2015-11-18 to dissolution date on 2023-02-07.

Mohammed S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth		-13 448

Balance Sheet
Cash Bank In Hand		596
Cash Bank On Hand			193	1 431	3 452	2 155
Current Assets		57 643	47 312	-1 973	36 353	22 910
Debtors		21 354	8 167	-3 404	-2 957	-3 800
Net Assets Liabilities			-39 796	-90 297	-99 764	-112 265
Net Assets Liabilities Including Pension Asset Liability		-13 448
Other Debtors			-2 345	-14 998	-15 101	-15 355
Property Plant Equipment			11 200	8 960	7 168	5 734
Stocks Inventory		35 693
Tangible Fixed Assets	17 500	14 000
Total Inventories			38 952		35 858	24 555

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-13 449
Shareholder Funds		-13 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 500	6 300	8 540	10 332	11 766
Administrative Expenses		86 172	79 661	80 896
Cost Sales		128 061	67 671	89 740
Creditors			52 340	55 327	87 020	94 387
Creditors Due After One Year		41 894
Creditors Due Within One Year		43 197
Debtors Due Within One Year		21 354
Depreciation Expense Property Plant Equipment			2 800	2 240
Depreciation Tangible Fixed Assets Expense		3 500
Distribution Costs		21 371	32 759	32 996
Gross Profit Loss		94 094	86 072	63 391
Increase From Depreciation Charge For Year Property Plant Equipment			2 800	2 240	1 792	1 434
Net Current Assets Liabilities		14 446	1 344	-43 930	-19 912	-23 612
Profit Loss			-26 348	-50 501
Profit Loss For Period		-13 449
Profit Loss On Ordinary Activities Before Tax		-13 449	-26 348	-50 501
Property Plant Equipment Gross Cost		17 500	17 500	17 500	17 500
Tangible Fixed Assets Cost Or Valuation	17 500
Tangible Fixed Assets Depreciation		3 500
Tangible Fixed Assets Depreciation Charged In Period		3 500
Total Assets Less Current Liabilities		28 446	12 544	-34 970	-12 744	-17 878
Trade Creditors After One Year		41 894
Trade Creditors Trade Payables			52 340	55 327	87 020	94 387
Trade Creditors Within One Year		43 197
Trade Debtors Trade Receivables			10 512	11 594	12 144	11 555
Turnover Gross Operating Revenue		222 155
Turnover Revenue			153 743	153 131
Average Number Employees During Period					3	2

Company staff

Mohammed S.

Role: Director

Appointed: 18 November 2015

Latest update: 21 October 2023

People with significant control

Mohammed S.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	01 December 2022
Confirmation statement last made up date	17 November 2021

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Mans Town Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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