Founded in 2016, Mambu Tech, classified under reg no. 10334604 is an active company. Currently registered at Unit 511/519 Salisbury House EC2M 5QQ, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Ei-Lene H., Elspeth H.. Of them, Elspeth H. has been with the company the longest, being appointed on 4 August 2023 and Ei-Lene H. has been with the company for the least time - from 7 August 2023. As of 29 April 2024, there were 5 ex directors - Sabrina D., Laurel W. and others listed below. There were no ex secretaries.
Office Address | Unit 511/519 Salisbury House |
Office Address2 | 29 Finsbury Circus |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 10334604 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
Last confirmation statement dated | Tue, 16th Aug 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 179 | 76 936 | 242 747 | 440 446 | 536 655 | 235 067 |
Current Assets | 104 225 | 363 586 | 298 439 | 718 096 | 2 259 023 | 2 697 413 |
Debtors | 51 046 | 286 650 | 55 692 | 277 650 | 1 722 368 | 2 462 346 |
Net Assets Liabilities | 17 677 | 42 362 | 71 839 | 133 347 | 369 317 | 992 567 |
Other Debtors | 360 | 9 038 | 54 435 | 79 319 | 222 353 | 321 673 |
Property Plant Equipment | 6 118 | 50 541 | 36 455 | 175 439 | 107 854 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 459 | 5 637 | 23 748 | 76 550 | 127 712 | |
Amounts Owed By Group Undertakings | 50 686 | 277 612 | 1 257 | 198 331 | 1 438 887 | 2 079 545 |
Average Number Employees During Period | 2 | 3 | 6 | 15 | 36 | 65 |
Creditors | 86 548 | 75 148 | 75 000 | 75 000 | 2 030 271 | 1 791 121 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 319 | 38 438 | 165 411 | 96 994 | 180 725 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 5 178 | 27 397 | 52 802 | 62 839 | |
Net Current Assets Liabilities | 17 677 | 112 554 | 105 901 | 178 203 | 228 752 | 906 292 |
Other Creditors | 45 511 | 75 148 | 75 000 | 75 000 | 1 635 111 | 1 231 585 |
Other Taxation Social Security Payable | 32 229 | 30 048 | 29 958 | 121 281 | 359 873 | 497 744 |
Property Plant Equipment Gross Cost | 6 577 | 56 178 | 60 203 | 251 989 | 235 566 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 162 | 9 603 | 6 311 | 34 874 | 21 579 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 577 | 49 601 | 32 412 | 191 786 | ||
Total Assets Less Current Liabilities | 17 677 | 118 672 | 156 442 | 214 658 | 404 191 | 1 014 146 |
Trade Creditors Trade Payables | 8 808 | 2 449 | 10 050 | 11 476 | 35 287 | 61 792 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 286 | 11 677 | ||||
Disposals Property Plant Equipment | 28 387 | 16 423 |
Type | Category | Free download | |
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AP01 |
On August 4, 2023 new director was appointed. filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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