Manya Ltd. in Hebburn, NE31 1YE

Description

Data updated on: 19-11-2023

Manya came into being in 2012 as a company enlisted under no 07999668, located at NE31 1YE Hebburn at 269 Victoria Road East. The company's last known status was dissolved. Manya had been in this business for at least eleven years.

This specific limited company had an individual managing director: Navin G. who was in charge of it from Wednesday 21st March 2012 to dissolution date on Tuesday 26th September 2023.

Executives who had significant control over the firm were: Navin G. owned 1/2 or less of company shares. Sarika G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	704	940	809	1 402

Balance Sheet
Cash Bank In Hand	7 758	19 425	4 099	1 701
Cash Bank On Hand				1 701	10 539	11 727
Current Assets	33 542	55 388	42 747	40 435	45 789	48 027	51 003	47 390	222 108	74 899	13 898
Debtors	1 284	1 163	1 148	984	800	800
Intangible Fixed Assets	180 000	160 000	140 000	120 000
Property Plant Equipment				6 211	5 072	11 636
Stocks Inventory	24 500	34 800	37 500	37 750
Tangible Fixed Assets	9 536	11 745	9 481	6 211
Total Inventories				37 750	34 450	35 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	702	938	807	1 400
Shareholder Funds	704	940	809	1 402

Other Financial Data
Accrued Liabilities				1 558	1 820
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				13 130	6 778	10 537
Average Number Employees During Period					2			3	2	2	4
Bank Borrowings Overdrafts				6 117	7 824
Corporation Tax Payable				5 682	7 668
Creditors				165 244	148 995	137 266	115 889	88 226	239 010	70 348	11 773
Creditors Due Within One Year	222 374	226 193	191 419	165 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 999
Disposals Property Plant Equipment					8 000
Fixed Assets	189 536	171 745	149 481	126 211	105 072	91 636	68 160	44 426	22 249	1 410
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 647	3 759
Intangible Assets				120 000	100 000	80 000
Intangible Assets Gross Cost				200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Net Current Assets Liabilities	-188 832	-170 805	-148 672	-124 809	-103 206	-89 239	-64 886	-40 836	-16 902	4 551	2 125
Number Shares Allotted	2	2	2	2
Other Creditors				40 000	40 000
Par Value Share	1	1	1	1
Prepayments				984	800
Property Plant Equipment Gross Cost				19 341	11 850	22 173
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	12 083	5 672	1 279	307
Tangible Fixed Assets Cost Or Valuation	12 083	17 755	19 034	19 341
Tangible Fixed Assets Depreciation	2 547	6 010	9 553	13 130
Tangible Fixed Assets Depreciation Charged In Period	2 547	3 463	3 543	3 577
Total Additions Including From Business Combinations Property Plant Equipment					509	10 323
Total Assets Less Current Liabilities	704	940	809	1 402	1 866	2 397	3 274	3 590	5 347	5 961	2 125
Trade Creditors Trade Payables				2 510	1 464

Company staff

Navin G.

Role: Director

Appointed: 21 March 2012

Latest update: 15 August 2023

People with significant control

Navin G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sarika G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	2 June 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Manya Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navin G.

People with significant control

Navin G.

Sarika G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Manya Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navin G.

People with significant control

Navin G.

Sarika G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014