Manuka Doctor (UK) Limited in London, EC4A 1JP

Description

Data updated on: 01-11-2023

07731067 - registration number used by Manuka Doctor (UK) Limited. The company was registered as a Private Limited Company on 2011/08/05. The company has been on the British market for the last fourteen years. The firm may be found at 12 New Fetter Lane in London. The office's postal code assigned is EC4A 1JP. The company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-09.

Matthew P. and Stephen C. are listed as company's directors and have been doing everything they can to help the company since 2012. Another limited company has been appointed as one of the secretaries of this company: Bird & Bird Company Secretaries Limited.

Matthew James P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	310 201	426 022	400 149	401 826
Current Assets	4 050 855	2 024 227	6 110 960	6 402 541
Debtors	2 067 354	338 537	2 630 167	3 319 431
Net Assets Liabilities	-2 399 707	-2 746 878	2 582 991	2 949 887
Property Plant Equipment	21 887	19 412	150 201	121 550
Total Inventories	1 673 300	1 259 668	3 080 644	2 681 284
Other Debtors			63 451	41 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 060	23 625	181 500	219 723
Average Number Employees During Period	7	7	24	21
Balances Amounts Owed By Related Parties	202 070
Balances Amounts Owed To Related Parties	3 457 859	5 041 045
Creditors	6 472 449	4 790 517	3 641 131	3 544 256
Fixed Assets	21 887	19 412	150 201	121 650
Increase From Depreciation Charge For Year Property Plant Equipment		5 565		38 223
Net Current Assets Liabilities	-2 421 594	-2 766 290	2 469 829	2 858 285
Property Plant Equipment Gross Cost	39 947	43 037	331 701	341 273
Total Additions Including From Business Combinations Property Plant Equipment		3 090		9 572
Total Assets Less Current Liabilities	-2 399 707	-2 746 878	2 620 030	2 979 935
Audit Fees Expenses			18 208	19 500
Amount Specific Advance Or Credit Directors			1 273
Amount Specific Advance Or Credit Made In Period Directors			4 024
Amount Specific Advance Or Credit Repaid In Period Directors			3 255	1 273
Company Contributions To Money Purchase Plans Directors			24 095	22 633
Director Remuneration			126 397	131 092
Number Directors Accruing Benefits Under Money Purchase Scheme			1	1
Accrued Liabilities Deferred Income			227 124	151 186
Accumulated Amortisation Impairment Intangible Assets			57 658
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-6 991
Administrative Expenses			2 450 931	2 386 941
Amounts Owed By Group Undertakings			2 113 166	2 357 120
Amounts Owed To Group Undertakings			2 996 187	3 159 249
Applicable Tax Rate			19	25
Cash Cash Equivalents Cash Flow Value			400 149
Comprehensive Income Expense			360 478	366 896
Corporation Tax Payable			94 890	142 605
Cost Sales			11 151 323	13 042 104
Current Tax For Period			95 040	143 504
Depreciation Amortisation Expense			45 449	38 223
Depreciation Expense Property Plant Equipment			45 449	38 223
Distribution Costs			705 453	836 616
Finished Goods			3 080 644	2 681 284
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			4 561
Further Item Interest Expense Component Total Interest Expense			4 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases			53 552	43 860
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			12 083	-19 374
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-174 167	-144 577
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-441 367	-689 365
Gross Profit Loss			3 551 682	3 662 965
Income Taxes Paid Refund Classified As Operating Activities			-99 110	-106 697
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-94 053	1 677
Increase Decrease In Current Tax From Adjustment For Prior Periods			-120	10 896
Increase Decrease In Stocks Inventories Finished Goods Work In Progress			-135 733	-399 360
Intangible Assets Gross Cost			57 658
Interest Payable Similar Charges Finance Costs			4 561
Investments Fixed Assets				100
Investments In Group Undertakings				100
Net Cash Flows From Used In Financing Activities			4 561
Net Cash Flows From Used In Investing Activities			20 212	9 572
Net Cash Flows From Used In Operating Activities			69 280	-11 249
Net Cash Generated From Operations			-29 830	-117 946
Number Shares Issued Fully Paid				100
Operating Profit Loss			464 182	514 305
Other Creditors			15 714	25 922
Other Deferred Tax Expense Credit			4 223	-6 991
Other Operating Income Format1			68 884	74 897
Other Taxation Social Security Payable			24 787
Par Value Share				100
Pension Other Post-employment Benefit Costs Other Pension Costs			41 559	47 775
Percentage Class Share Held In Subsidiary				100
Prepayments Accrued Income			131 752	90 358
Profit Loss			360 478	366 896
Profit Loss On Ordinary Activities Before Tax			459 621	514 305
Provisions			37 039	30 048
Provisions For Liabilities Balance Sheet Subtotal			37 039	30 048
Purchase Property Plant Equipment			-20 212	-9 572
Social Security Costs			84 168	89 329
Staff Costs Employee Benefits Expense			854 625	989 758
Tax Expense Credit Applicable Tax Rate			87 328	128 576
Tax Increase Decrease From Effect Capital Allowances Depreciation				-2 393
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 917	17 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities			99 143	147 409
Total Current Tax Expense Credit			94 920	154 400
Total Operating Lease Payments			43 678	21 281
Trade Creditors Trade Payables			278 618	61 454
Trade Debtors Trade Receivables			321 798	830 408
Turnover Revenue			14 703 005	16 705 069
Wages Salaries			728 898	852 654

Company staff

Bird & Bird Company Secretaries Limited

Role: Corporate Secretary

Appointed: 12 December 2018

Address: New Fetter Lane, London, EC4A 1JP, United Kingdom

Latest update: 18 May 2025

Matthew P.

Role: Director

Appointed: 03 October 2012

Latest update: 18 May 2025

Stephen C.

Role: Director

Appointed: 18 June 2012

Latest update: 18 May 2025

People with significant control

Matthew James P.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Manuka Doctor (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bird & Bird Company Secretaries Limited

Matthew P.

Stephen C.

Matthew S.

People with significant control

Matthew James P.

Accounts Documents

Company filings

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