Founded in 2016, Mamo Design Services, classified under reg no. 10146753 is an active company. Currently registered at 90 Hyde Park Road HU7 3AW, Hull the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Jonathan K., appointed on 26 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Amanda K.. There were no ex directors.
| Office Address | 90 Hyde Park Road |
| Office Address2 | Kingswood |
| Town | Hull |
| Post code | HU7 3AW |
| Country of origin | United Kingdom |
| Registration Number | 10146753 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jonathan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan K.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 252 | 6 465 | 4 172 | 5 465 | 13 533 | ||
| Current Assets | 7 161 | 7 751 | 5 932 | 5 465 | 19 323 | 10 727 | 10 411 |
| Debtors | 1 910 | 1 286 | 1 760 | 5 790 | |||
| Net Assets Liabilities | 1 090 | 1 742 | -33 | -15 | -12 | 10 727 | 10 411 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 80 | 40 | |||||
| Administrative Expenses | 17 828 | 18 013 | 19 008 | 19 759 | 17 065 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 072 | 6 009 | |||||
| Dividends Paid | 21 000 | 24 710 | 26 910 | 23 300 | 20 770 | ||
| Gross Profit Loss | 45 409 | 49 374 | 50 088 | 48 537 | 42 711 | ||
| Net Current Assets Liabilities | 1 090 | 7 751 | 5 932 | 5 465 | 19 323 | 10 727 | 10 411 |
| Operating Profit Loss | 27 580 | 31 361 | 31 080 | 28 778 | 25 646 | ||
| Prepayments Accrued Income | 1 286 | 1 760 | 5 790 | ||||
| Profit Loss | 22 089 | 25 402 | 25 175 | 23 318 | 42 711 | 61 308 | |
| Profit Loss On Ordinary Activities Before Tax | 27 581 | 31 361 | 31 080 | 28 778 | 25 646 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 009 | 5 965 | 5 480 | 19 335 | |||
| Taxation Social Security Payable | 5 492 | 5 969 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 492 | 5 959 | 5 905 | 5 460 | 4 873 | ||
| Total Assets Less Current Liabilities | 1 065 | 1 742 | 5 932 | 5 465 | 19 323 | 10 727 | 10 411 |
| Trade Creditors Trade Payables | 500 | ||||||
| Trade Debtors Trade Receivables | 1 910 | 1 286 | 1 760 | ||||
| Turnover Revenue | 45 409 | 49 374 | 50 088 | 47 962 | 40 410 | 61 308 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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