Our Mana Ltd in London, W13 9TG

Description

Data updated on: 01-11-2023

Our Mana Ltd is a Private Limited Company, based in 46 Bernard Avenue, 46 Bernard Avenue, London. The main office's postal code is W13 9TG. The company has been in existence since 2012. Its Companies House Registration Number is 08060477. From 17th April 2014 Our Mana Ltd is no longer under the name Wyst. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Our Mana Limited released its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-05-08.

At present, this business is directed by a solitary managing director: Leanne L., who was appointed on 8th May 2012.

Leanne L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Our Mana Ltd 2014-04-17
Wyst Limited 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 561	20 755	23 132

Balance Sheet
Cash Bank On Hand				120 878	8 176	40 286	14 242	39 306	51 194	40 759	42 450
Current Assets		23 126	46 812	120 878	8 176	43 929	15 117	40 256	51 194	40 999	47 787
Debtors		1 027	22 867			3 643	875	950		240	5 337
Net Assets Liabilities				23 132	958	6 400	10 102
Other Debtors						3 643		950		240
Property Plant Equipment					863	432
Cash Bank In Hand		22 099	23 945	120 878
Net Assets Liabilities Including Pension Asset Liability	100	13 561	20 755	23 132
Tangible Fixed Assets			2 000

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		13 461	7 194	9 571
Shareholder Funds	100	13 561	20 755	23 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 000	432	863	1 295	1 295	1 295	1 295
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				18 509	7 917	37 879	5 015	42 753	36 321	27 147	28 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000
Disposals Property Plant Equipment					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					432	431	432
Net Current Assets Liabilities		13 561	18 755	41 641	259	6 050	10 102	-2 497	14 873	13 852	19 700
Other Creditors				18 509	2 635	36 499	4 065	42 753	34 252	27 147	26 715
Other Taxation Social Security Payable				8 307	5 282	1 380	950		2 069		1 372
Property Plant Equipment Gross Cost				2 000	1 295	1 295	1 295	1 295	1 295	1 295
Provisions For Liabilities Balance Sheet Subtotal					164	82
Total Additions Including From Business Combinations Property Plant Equipment					1 295
Total Assets Less Current Liabilities		13 561	20 755	41 641	1 122	6 482	10 102	-2 497	14 873	13 852	19 700
Trade Debtors Trade Receivables							875				5 337
Accruals Deferred Income After One Year			18 509	18 509
Creditors Due After One Year			18 509	18 509
Creditors Due Within One Year		9 565	28 057	79 237
Fixed Assets			2 000
Number Shares Allotted	100	100	100	100
Other Reserves			13 461	13 461
Par Value Share	1	1	1
Profit Loss For Period		33 461
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation			2 000	2 000
Tangible Fixed Assets Depreciation				2 000
Value Shares Allotted				1

Company staff

Leanne L.

Role: Director

Appointed: 08 May 2012

Latest update: 15 February 2024

People with significant control

Leanne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 June 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 30/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 04 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 October 2015

Our Mana Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne L.

People with significant control

Leanne L.

Accounts Documents

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