Go Mungo Seo started in year 2008 as Private Limited Company with registration number 06650993. The Go Mungo Seo company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 46b Queens Head Street. Postal code: N1 8NG. Since 2012-03-13 Go Mungo Seo Limited is no longer carrying the name Mungo Seo.
The company has one director. Alex M., appointed on 18 July 2008. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 46b Queens Head Street |
Town | London |
Post code | N1 8NG |
Country of origin | United Kingdom |
Registration Number | 06650993 |
Date of Incorporation | Fri, 18th Jul 2008 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Alex M. The abovementioned PSC and has 75,01-100% shares.
Alex M.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares |
Mungo Seo | March 13, 2012 |
Mungo Design | March 1, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 27 | 3 | 39 | 1 | 1 | 18 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 237 | 1 386 | 3 136 | 3 767 | 1 988 | 2 244 | |||||||
Cash Bank On Hand | 2 244 | 2 497 | 1 682 | 1 996 | 1 201 | 2 705 | 2 524 | 1 102 | |||||
Current Assets | 3 690 | 7 710 | 7 280 | 6 261 | 4 208 | 5 286 | 6 659 | 5 126 | 5 448 | 5 782 | 5 312 | 9 130 | 11 591 |
Debtors | 3 453 | 6 324 | 4 144 | 2 494 | 2 220 | 3 042 | 4 162 | 3 444 | 3 452 | 4 581 | 2 607 | 6 606 | 10 489 |
Other Debtors | 3 042 | 4 162 | 3 444 | 3 452 | 4 581 | 2 607 | 6 606 | 10 489 | |||||
Tangible Fixed Assets | 117 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 26 | 2 | 38 | 17 | |||||||||
Shareholder Funds | 27 | 3 | 39 | 1 | 1 | 18 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 1 774 | 2 394 | 3 239 | 2 522 | 2 532 | 3 661 | 1 687 | 5 686 | 9 569 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 620 | 36 151 | 20 010 | 32 707 | 24 256 | 41 849 | 29 409 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 306 | 717 | 20 000 | 31 578 | 26 230 | 37 850 | 25 526 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 750 | 750 | 750 | 750 | 750 | 750 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 5 268 | 6 645 | 5 074 | 5 331 | 5 668 | 4 759 | 8 639 | 6 540 | |||||
Creditors Due Within One Year | 3 780 | 7 707 | 7 241 | 6 260 | 4 207 | 5 268 | |||||||
Net Current Assets Liabilities | -90 | 3 | 39 | 1 | 1 | 18 | 14 | 52 | 117 | 114 | 553 | 491 | 5 051 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 613 | 613 | 625 | 625 | 625 | 902 | 2 202 | 1 951 | |||||
Other Taxation Social Security Payable | 4 655 | 6 032 | 4 449 | 4 706 | 5 043 | 3 857 | 6 437 | 4 589 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 750 | 750 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | 750 | 750 | ||||||||
Tangible Fixed Assets Depreciation | 633 | 750 | 750 | 750 | 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 | ||||||||||||
Total Assets Less Current Liabilities | 27 | 3 | 39 | 1 | 1 | 18 | 14 | 52 | 117 | 114 | 553 | 491 | 5 051 |
Trade Creditors Trade Payables | -1 | ||||||||||||
Advances Credits Directors | 3 453 | 5 059 | 2 879 | 1 774 | 1 774 | 2 394 | |||||||
Advances Credits Made In Period Directors | 3 453 | 5 106 | |||||||||||
Advances Credits Repaid In Period Directors | 3 500 | 2 180 | 1 105 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 9th, April 2024 |
accounts | Free Download (7 pages) |
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