Mamo Fenech started in year 2012 as Private Limited Company with registration number 08153973. The Mamo Fenech company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Holmfirth at Stoneygate House. Postal code: HD9 2JT.
The firm has 2 directors, namely Chantal F., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 24 July 2012 and Chantal F. has been with the company for the least time - from 11 July 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoneygate House |
| Office Address2 | 2 Greenfield Road |
| Town | Holmfirth |
| Post code | HD9 2JT |
| Country of origin | United Kingdom |
| Registration Number | 08153973 |
| Date of Incorporation | Tue, 24th Jul 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 24 July 2012
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Chantal F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jonathan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Chantal F.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan M.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-01-31 |
| Net Worth | 21 883 | 2 755 | 775 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 31 933 | 3 280 | 1 258 | 5 548 | 4 394 | 8 290 | 46 993 | 140 178 | 122 230 |
| Net Assets Liabilities | 775 | 4 346 | 4 214 | 4 286 | 26 573 | 110 098 | 74 888 | ||
| Cash Bank In Hand | 15 092 | 2 223 | 1 205 | ||||||
| Debtors | 16 841 | 1 057 | 53 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 883 | 2 755 | 775 | ||||||
| Tangible Fixed Assets | 539 | 233 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 783 | 2 655 | 675 | ||||||
| Shareholder Funds | 21 883 | 2 755 | 775 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -180 | -360 | -493 | -720 | -1 525 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 717 | 902 | 3 644 | 21 019 | 29 906 | 77 196 | |||
| Fixed Assets | 539 | 233 | 1 348 | 674 | 98 940 | ||||
| Net Current Assets Liabilities | 21 452 | 2 755 | 542 | 4 646 | 4 646 | 25 974 | 110 272 | 73 596 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 128 | 18 927 | ||||||
| Total Assets Less Current Liabilities | 21 991 | 2 755 | 775 | 4 646 | 4 394 | 4 646 | 27 322 | 110 946 | 172 536 |
| Amount Due From To Related Party | 1 057 | -716 | |||||||
| Creditors Due Within One Year | 10 481 | 525 | 716 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 108 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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