Mamita started in year 2014 as Private Limited Company with registration number 09083898. The Mamita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at Unit 2 Priory Place. Postal code: CV1 5SQ.
The company has one director. Yu W., appointed on 15 August 2017. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Zhiming Z., Jin T. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Priory Place |
Office Address2 | Fairfax Street |
Town | Coventry |
Post code | CV1 5SQ |
Country of origin | United Kingdom |
Registration Number | 09083898 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Xintong L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Yu W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jin T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Xintong L.
Notified on | 15 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yu W.
Notified on | 11 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jin T.
Notified on | 11 June 2017 |
Ceased on | 10 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Current Assets | 17 583 | 100 | 100 | 106 | 198 | 168 | 18 103 | 59 206 | 50 400 | 10 262 |
Net Assets Liabilities | -15 554 | -16 225 | -16 575 | -17 096 | -17 766 | 8 778 | 797 | -14 958 | ||
Cash Bank In Hand | 100 | |||||||||
Debtors | 17 583 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 584 | -15 554 | ||||||||
Tangible Fixed Assets | 8 166 | 8 166 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -15 684 | -15 654 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 330 | 360 | |||||||
Creditors | 23 820 | 23 997 | 24 939 | 25 100 | 54 035 | 68 234 | 67 769 | 43 386 | ||
Fixed Assets | 8 166 | 8 166 | 8 166 | 8 166 | 18 166 | 18 166 | 18 166 | 18 166 | ||
Net Current Assets Liabilities | -23 750 | -23 720 | -23 720 | -23 891 | -24 741 | -24 932 | -35 932 | -9 028 | -17 369 | -33 124 |
Total Assets Less Current Liabilities | -15 554 | -15 725 | -16 575 | -16 766 | -17 766 | 9 138 | 797 | -14 958 | ||
Capital Employed | -15 584 | -15 554 | ||||||||
Creditors Due Within One Year | 41 333 | 23 820 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 8 166 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 166 | 8 166 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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