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Mammoth Graphics Limited TWICKENHAM

Mammoth Graphics started in year 2006 as Private Limited Company with registration number 05817518. The Mammoth Graphics company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Twickenham at 67 Bridge Way. Postal code: TW2 7JL.

At present there are 2 directors in the the firm, namely Deborah L. and Philip L.. In addition one secretary - Deborah L. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mammoth Graphics Limited Address / Contact

Office Address 67 Bridge Way
Town Twickenham
Post code TW2 7JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05817518
Date of Incorporation Mon, 15th May 2006
Industry Television programme production activities
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Deborah L.

Position: Director

Appointed: 15 May 2006

Deborah L.

Position: Secretary

Appointed: 15 May 2006

Philip L.

Position: Director

Appointed: 15 May 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 May 2006

Resigned: 15 May 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 15 May 2006

Resigned: 15 May 2006

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Philip L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah L. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand38 35858 37927 8833101 85454 63093 948109 895
Current Assets303 976222 058204 127137 292139 451108 372117 100193 877
Debtors265 618163 679176 244137 28937 59753 74223 15283 982
Net Assets Liabilities141 625120 57097 504-62 21568224 77946 091100 735
Other Debtors13 16313 16313 16320 06525 3341 5661 612406
Property Plant Equipment114 61771 85865 39836 01914 3847 9174 588 
Other
Accumulated Amortisation Impairment Intangible Assets250 000       
Accumulated Depreciation Impairment Property Plant Equipment405 981460 669492 508524 962147 888156 36829 33331 414
Additional Provisions Increase From New Provisions Recognised   -7 518-2 182-1 200-630 
Average Number Employees During Period 15 142232
Bank Borrowings106 62473 34353 340144 464105 53550 000  
Bank Borrowings Overdrafts73 34353 34033 33792 81179 54040 83330 00010 000
Creditors73 34353 34033 33792 81179 54040 83330 00076 642
Deferred Tax Liabilities  12 4004 8822 7001 500870870
Dividends Paid 66 000  14 000 29 60041 200
Fixed Assets114 61771 858      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  47 00022 000    
Increase From Depreciation Charge For Year Property Plant Equipment 54 688 32 45421 6358 4806 7832 081
Intangible Assets Gross Cost250 000       
Net Current Assets Liabilities119 557112 78777 843-54168 53859 19572 373117 235
Number Shares Issued Fully Paid 100 100100100100100
Other Creditors9 3829 39116 24627 3992 5067 66310 07122 640
Other Taxation Social Security Payable116 85576 47890 03557 29342 41232 34724 65644 002
Par Value Share 1 11111
Profit Loss 44 945 -159 71976 897 50 91295 844
Property Plant Equipment Gross Cost520 598532 527557 906560 981162 272164 28533 92135 784
Provisions  12 4004 8822 7001 500870870
Provisions For Liabilities Balance Sheet Subtotal19 20610 73512 4004 8822 7001 500870870
Total Additions Including From Business Combinations Property Plant Equipment 11 929 3 075 2 0133 4541 863
Total Assets Less Current Liabilities234 174184 645143 24135 47882 92267 11276 961121 605
Trade Creditors Trade Payables24 9013 399      
Trade Debtors Trade Receivables221 527128 294159 204104 06112 26352 17621 54083 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment    398 709 133 818 
Disposals Property Plant Equipment    398 709 133 818 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024 		Free Download (9 pages)

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