Founded in 2017, Mammoth Analytics, classified under reg no. 10662446 is an active company. Currently registered at 68 Hanbury Street E1 5JL, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Gaurav D., appointed on 9 March 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Hanbury Street |
| Town | London |
| Post code | E1 5JL |
| Country of origin | United Kingdom |
| Registration Number | 10662446 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Gaurav D. The abovementioned PSC has significiant influence or control over the company,.
Gaurav D.
| Notified on | 9 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 170 | 3 646 | 220 610 | 8 804 | 3 984 | 30 979 |
| Current Assets | 90 055 | 107 641 | 268 613 | 140 017 | 188 641 | 229 474 |
| Debtors | 86 885 | 103 995 | 48 003 | 131 213 | 184 657 | 198 495 |
| Other Debtors | 65 384 | 73 544 | 25 066 | 123 406 | 158 055 | 152 040 |
| Property Plant Equipment | 2 781 | 5 346 | 3 716 | 1 358 | 141 | |
| Net Assets Liabilities | -708 526 | -1 024 247 | -1 621 826 | -2 214 355 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 2 533 | 5 445 | 7 803 | 9 020 | |
| Amounts Owed By Group Undertakings | 21 501 | 30 451 | 22 535 | |||
| Amounts Owed To Group Undertakings | 17 823 | 22 535 | 75 294 | 113 744 | 120 500 | 37 712 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 |
| Creditors | 271 236 | 523 302 | 994 082 | 384 472 | 262 036 | 367 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 1 839 | 2 912 | 2 358 | 1 217 | |
| Net Current Assets Liabilities | -181 181 | -415 661 | -725 469 | -653 799 | -1 370 167 | -1 854 389 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 252 123 | 494 144 | 904 108 | 384 472 | 218 244 | 286 770 |
| Other Taxation Social Security Payable | 1 290 | 6 623 | 5 144 | 33 319 | 67 725 | 150 162 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 475 | 7 879 | 9 161 | 9 161 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 475 | 4 404 | 1 282 | |||
| Total Assets Less Current Liabilities | -181 181 | -412 880 | -708 526 | -639 775 | -1 359 790 | -1 846 518 |
| Accrued Liabilities | 5 180 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 289 | 2 578 | 3 867 | 5 156 | ||
| Bank Borrowings Overdrafts | 43 792 | 5 286 | ||||
| Fixed Assets | 2 781 | 16 943 | 14 024 | 10 377 | 7 871 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 462 | 1 202 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 289 | 1 289 | 1 289 | 1 289 | ||
| Intangible Assets | 11 597 | 10 308 | 9 019 | 7 730 | ||
| Intangible Assets Gross Cost | 12 886 | 12 886 | 12 886 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 12 886 | |||||
| Trade Creditors Trade Payables | 9 536 | 4 655 | 23 483 | 23 995 | ||
| Trade Debtors Trade Receivables | 402 | 7 807 | 26 602 | 46 455 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sun, 31st Dec 2023 filed on: 3rd, May 2024 |
accounts | Free Download (1 page) |
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