Mama Commune Ltd is a private limited company situated at 7 Ffordd Estyn, Leeswood, Mold CH7 4RP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Carrie R., appointed on 04 November 2019.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030).
The latest confirmation statement was sent on 2022-11-03 and the date for the subsequent filing is 2023-11-17. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 7 Ffordd Estyn |
| Office Address2 | Leeswood |
| Town | Mold |
| Post code | CH7 4RP |
| Country of origin | United Kingdom |
| Registration Number | 12295584 |
| Date of Incorporation | Mon, 4th Nov 2019 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Carrie R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carrie R.
| Notified on | 4 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 911 | 29 848 | 14 347 |
| Current Assets | 26 284 | 35 266 | 18 501 |
| Debtors | 1 373 | 418 | 154 |
| Net Assets Liabilities | 17 462 | 20 989 | 15 816 |
| Other Debtors | 1 373 | ||
| Property Plant Equipment | 2 381 | 3 249 | 2 854 |
| Total Inventories | 5 000 | 5 000 | 4 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 785 | 1 617 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 482 | 1 552 | 437 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Overdrafts | 729 | ||
| Corporation Tax Payable | 3 692 | 10 621 | 2 384 |
| Creditors | 10 751 | 16 909 | 4 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 684 | 832 |
| Net Current Assets Liabilities | 15 533 | 18 357 | 13 504 |
| Other Creditors | 4 477 | 3 984 | 168 |
| Other Taxation Social Security Payable | 463 | 2 304 | 2 435 |
| Property Plant Equipment Gross Cost | 2 482 | 4 034 | 4 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 617 | 542 |
| Total Assets Less Current Liabilities | 17 914 | 21 606 | 16 358 |
| Trade Creditors Trade Payables | 10 | ||
| Trade Debtors Trade Receivables | 418 | 154 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-22 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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