Founded in 2013, Mamu Computing, classified under reg no. 08651487 is an active company. Currently registered at 6 The Oval LS20 8JZ, Leeds the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Daniel H., Faye H.. Of them, Daniel H., Faye H. have been with the company the longest, being appointed on 15 August 2013. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Oval |
Office Address2 | Guiseley |
Town | Leeds |
Post code | LS20 8JZ |
Country of origin | United Kingdom |
Registration Number | 08651487 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Daniel H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Faye H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Faye H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2023-07-31 |
Net Worth | 8 175 | 8 618 | 34 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 932 | 1 963 | 36 934 | 42 119 | 42 406 | 89 482 | 98 753 | 99 393 | ||
Current Assets | 13 572 | 22 529 | 21 865 | 9 325 | 38 432 | 43 241 | 43 528 | 92 404 | 100 169 | 100 305 |
Debtors | 2 022 | 2 712 | 17 933 | 7 362 | 1 498 | 1 122 | 1 122 | 2 922 | 1 416 | 912 |
Net Assets Liabilities | 34 | 265 | 17 999 | 26 982 | 25 895 | 68 664 | 74 593 | 76 026 | ||
Other Debtors | 9 152 | 6 152 | 60 | 60 | ||||||
Property Plant Equipment | 2 245 | 3 005 | 2 254 | 2 415 | 1 985 | 2 740 | 4 861 | 3 951 | ||
Cash Bank In Hand | 11 550 | 19 817 | 3 932 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 175 | 8 618 | 34 | |||||||
Tangible Fixed Assets | 1 901 | 2 039 | 2 245 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 173 | 8 616 | 32 | |||||||
Shareholder Funds | 8 175 | 8 618 | 34 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 381 | 3 537 | 4 288 | 5 092 | 5 754 | 6 668 | 8 288 | 9 605 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 916 | 232 | 1 669 | 3 741 | 407 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 076 | 12 065 | 22 687 | 18 674 | 19 618 | 26 480 | 30 437 | 28 230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 751 | 662 | 914 | 1 620 | 1 317 | ||||
Loans From Directors | 2 448 | 3 395 | ||||||||
Net Current Assets Liabilities | 6 274 | 6 579 | -2 211 | -2 740 | 15 745 | 24 567 | 23 910 | 65 924 | 69 732 | 72 075 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 168 | 288 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 626 | 6 542 | 6 542 | 7 507 | 7 739 | 9 408 | 13 149 | 13 556 | ||
Taxation Social Security Payable | 8 399 | 7 514 | 16 947 | 16 000 | 15 996 | 26 253 | 25 493 | 27 253 | ||
Trade Creditors Trade Payables | 15 677 | 4 551 | 5 740 | 226 | 227 | 227 | 4 776 | 689 | ||
Trade Debtors Trade Receivables | 8 781 | 1 210 | 1 498 | 1 122 | 1 122 | 2 922 | 1 356 | 852 | ||
Capital Employed | 8 175 | |||||||||
Creditors Due Within One Year | 7 298 | 15 950 | 24 076 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 534 | 1 105 | 987 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 534 | 3 639 | 4 626 | |||||||
Tangible Fixed Assets Depreciation | 633 | 1 600 | 2 381 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 633 | 967 | 781 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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