Founded in 2014, Mammaegg, classified under reg no. 08972010 is an active company. Currently registered at 9 Sackville Place M1 7AT, Manchester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. James C., appointed on 1 August 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sharon C.. There were no ex secretaries.
Office Address | 9 Sackville Place |
Office Address2 | Bombay Street |
Town | Manchester |
Post code | M1 7AT |
Country of origin | United Kingdom |
Registration Number | 08972010 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 489 | 371 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 | 6 | 2 | 2 003 | 6 499 | 1 510 | 3 096 | ||
Current Assets | 1 937 | 1 161 | 4 | 2 003 | 7 332 | 2 784 | 8 529 | ||
Debtors | 1 917 | 1 161 | 833 | 1 274 | 5 433 | ||||
Net Assets Liabilities | 371 | 205 | 788 | 41 | -69 | -142 | 596 | 1 410 | |
Property Plant Equipment | 2 888 | 1 336 | 365 | 2 715 | 2 272 | 2 119 | 2 126 | 547 | |
Cash Bank In Hand | 20 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 489 | 371 | |||||||
Tangible Fixed Assets | 430 | 2 888 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 488 | 370 | |||||||
Shareholder Funds | 489 | 371 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 3 319 | 4 838 | 6 287 | 7 965 | 9 444 | 10 464 | 12 354 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 548 | 3 799 | 1 235 | 1 326 | 311 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 3 678 | 1 135 | -417 | 2 676 | 4 344 | 9 593 | 4 314 | 7 666 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 519 | 1 449 | 1 678 | 1 479 | 1 890 | |||
Loans From Directors | -178 | -4 183 | -5 942 | -7 231 | -6 016 | -7 068 | -17 138 | -12 339 | |
Net Current Assets Liabilities | 59 | -2 517 | -1 131 | 423 | -2 674 | -2 341 | -2 261 | -1 530 | 863 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 655 | 4 655 | 5 203 | 9 002 | 10 237 | 11 563 | 12 590 | 12 901 | |
Recoverable Value-added Tax | 833 | 1 274 | 1 679 | ||||||
Taxation Social Security Payable | 3 856 | 5 318 | 5 525 | 9 907 | 10 360 | 16 661 | 21 452 | 20 005 | |
Trade Debtors Trade Receivables | 1 161 | 3 754 | |||||||
Creditors Due Within One Year | 1 878 | 3 678 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 010 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 645 | 4 655 | |||||||
Tangible Fixed Assets Depreciation | 215 | 1 767 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 552 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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