Mamushi London Limited is a private limited company registered at 5 Underwood Street, London N1 7LY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 2 directors.
Director Wai L., appointed on 21 June 2018. Director Lisa L., appointed on 21 June 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other telecommunications activities" (Standard Industrial Classification: 61900).
The last confirmation statement was filed on 2023-06-20 and the due date for the following filing is 2024-07-04. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 5 Underwood Street |
Town | London |
Post code | N1 7LY |
Country of origin | United Kingdom |
Registration Number | 11426080 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other telecommunications activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Lisa L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Wai L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa L.
Notified on | 21 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wai L.
Notified on | 21 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 32 550 | 58 867 | 89 739 | 26 987 | 31 108 |
Current Assets | 32 550 | 85 780 | 337 433 | 54 389 | 66 552 |
Debtors | 26 913 | 247 694 | 27 402 | 35 444 | |
Net Assets Liabilities | 21 646 | 69 916 | 76 082 | 67 216 | 59 298 |
Other Debtors | 26 913 | 247 694 | 22 582 | 35 444 | |
Property Plant Equipment | 191 | 2 245 | 7 079 | 42 811 | 29 553 |
Other | |||||
Accrued Liabilities Deferred Income | 1 199 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 702 | 2 766 | 12 390 | 26 147 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 25 644 | 52 270 | |||
Corporation Tax Payable | 6 567 | 12 162 | 2 243 | 3 478 | 4 109 |
Creditors | 9 896 | 18 109 | 268 430 | 29 984 | 36 807 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Dividends Paid | 4 000 | 4 000 | |||
Fixed Assets | 191 | 2 245 | 7 079 | 42 811 | 29 553 |
Income Expense Recognised Directly In Equity | -3 998 | -4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 2 064 | 9 624 | 13 757 | |
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | 22 654 | 67 671 | 69 003 | 24 405 | 29 745 |
Other Creditors | 3 140 | 5 947 | 279 645 | 22 438 | 31 852 |
Other Taxation Social Security Payable | 1 388 | ||||
Profit Loss | 25 644 | 52 270 | |||
Property Plant Equipment Gross Cost | 255 | 2 947 | 9 845 | 55 201 | 55 700 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 692 | 6 898 | 45 356 | 499 | |
Total Assets Less Current Liabilities | 22 845 | 69 916 | 59 082 | 67 216 | 59 298 |
Trade Creditors Trade Payables | 3 542 | 4 068 | 846 | ||
Trade Debtors Trade Receivables | 4 820 | ||||
Advances Credits Directors | 312 | 3 069 | 21 720 | 21 320 | 28 253 |
Advances Credits Made In Period Directors | 312 | 2 757 | 18 651 | 400 | 6 933 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, March 2024 |
accounts | Free Download (10 pages) |
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