Mamomead Limited in SCUNTHORPE

Mamomead Limited SCUNTHORPE

Founded in 1976, Mamomead, classified under reg no. 01269457 is an active company. Currently registered at 50-54 Oswald Road DN15 7PQ, Scunthorpe the company has been in the business for fourty eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has one director. Majid S., appointed on 30 September 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Anna B., Kathleen S. and others listed below. There were no ex directors.

Mamomead Limited Address / Contact

Office Address	50-54 Oswald Road
Town	Scunthorpe
Post code	DN15 7PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01269457
Date of Incorporation	Mon, 19th Jul 1976
Industry	Development of building projects
End of financial Year	31st July
Company age	48 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Majid S.

Position: Director

Appointed: 30 September 1991

Anna B.

Position: Secretary

Appointed: 02 October 2001

Resigned: 26 April 2017

Kathleen S.

Position: Secretary

Appointed: 30 September 1991

Resigned: 02 October 2001

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Majid S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Majid S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	1 005 874	1 006 868	1 085 322

Balance Sheet
Current Assets	431 977	411 920	234 085	207 241	197 995	319 968	306 350	305 802	307 556
Net Assets Liabilities			818 251	840 631	861 752	927 617	928 624	931 040	912 064
Cash Bank In Hand	371 077	411 375	233 607
Debtors	60 900	545	478
Net Assets Liabilities Including Pension Asset Liability	1 005 874	1 006 868	1 085 322
Tangible Fixed Assets	729 502	729 656	963 881

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	738 573	739 567	818 021
Shareholder Funds	1 005 874	1 006 868	1 085 322

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 175	-5 176	-5 176	-5 146	-1 146	-1 146	-1 146
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			107 337	59 485	29 039	23 700	12 871	9 767	30 395
Fixed Assets	729 502	729 656	963 881	697 622	697 301	635 867	635 663	635 499	635 370
Net Current Assets Liabilities	276 504	277 375	121 572	148 185	169 627	296 896	294 107	296 687	277 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			477	429	671	628	628	652	679
Total Assets Less Current Liabilities	1 006 006	1 007 031	1 085 453	845 807	866 928	932 763	929 770	932 186	913 210
Creditors Due Within One Year	155 473	134 545	112 513
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	132	163	131
Revaluation Reserve	267 201	267 201	267 201
Value Shares Allotted	100	100	100

Company filings

Filing category

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AA	Micro company accounts made up to 31st July 2022 filed on: 15th, November 2022	accounts	Free Download (5 pages)

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