Mamapool Ltd is a private limited company located at Two Gates, The Avenue, Maidenhead SL6 8HG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 2 directors.
Director Gillian M., appointed on 15 May 2020. Director Jason M., appointed on 21 January 2020.
The company is categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was filed on 2023-01-20 and the date for the following filing is 2024-02-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Two Gates |
| Office Address2 | The Avenue |
| Town | Maidenhead |
| Post code | SL6 8HG |
| Country of origin | United Kingdom |
| Registration Number | 12415515 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 15 May 2020
Position: Director
Appointed: 21 January 2020
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Jason M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gillian M. This PSC owns 25-50% shares. Then there is Jay M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason M.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% shares |
Gillian M.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% shares |
Jay M.
| Notified on | 21 January 2020 |
| Ceased on | 28 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 96 594 | 64 808 | 14 446 |
| Current Assets | 193 978 | 76 483 | 17 285 |
| Debtors | 97 384 | 11 675 | 2 839 |
| Net Assets Liabilities | 2 449 | 3 479 | 2 353 |
| Other Debtors | 1 383 | 6 077 | 1 399 |
| Property Plant Equipment | 4 118 | 23 809 | 16 778 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 11 551 | 19 957 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -177 | -605 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 129 | 14 104 | |
| Creditors | 194 865 | 17 129 | 14 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 981 | 9 570 | 8 406 |
| Net Current Assets Liabilities | -887 | -2 596 | -321 |
| Other Creditors | 86 822 | 19 972 | 3 824 |
| Other Taxation Social Security Payable | 47 492 | 31 303 | 8 551 |
| Property Plant Equipment Gross Cost | 6 099 | 35 360 | 36 735 |
| Provisions | 782 | 605 | |
| Provisions For Liabilities Balance Sheet Subtotal | 782 | 605 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 099 | 29 261 | 1 375 |
| Total Assets Less Current Liabilities | 3 231 | 21 213 | 16 457 |
| Trade Creditors Trade Payables | 60 551 | 25 000 | 2 206 |
| Trade Debtors Trade Receivables | 96 001 | 5 598 | 1 440 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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