Mangio started in year 2013 as Private Limited Company with registration number 08726934. The Mangio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at Office 324, Olympic House,. Postal code: IG1 1BA.
The company has 2 directors, namely Norman E., Francesco D.. Of them, Francesco D. has been with the company the longest, being appointed on 3 June 2016 and Norman E. has been with the company for the least time - from 18 November 2017. As of 29 April 2024, there were 4 ex directors - Hannah Y., Francesco B. and others listed below. There were no ex secretaries.
Office Address | Office 324, Olympic House, |
Office Address2 | 28-42 Clements Road |
Town | Ilford |
Post code | IG1 1BA |
Country of origin | United Kingdom |
Registration Number | 08726934 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Francesco D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Francesco B. This PSC owns 25-50% shares.
Francesco D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Francesco B.
Notified on | 31 July 2017 |
Ceased on | 4 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 186 250 | 189 951 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 348 | 7 198 | 21 967 | 4 568 | 2 924 | 17 326 | 19 862 | 1 836 | |
Current Assets | 84 875 | 71 968 | 78 565 | 94 437 | 73 817 | 72 792 | 102 949 | 110 190 | 105 388 |
Debtors | 52 345 | 66 700 | 70 567 | 71 620 | 68 399 | 80 820 | 84 773 | 89 478 | 102 702 |
Net Assets Liabilities | 189 951 | 82 221 | 112 910 | 80 645 | 57 042 | 12 978 | -8 689 | -45 441 | |
Other Debtors | 52 200 | 54 742 | 55 799 | 53 091 | 53 143 | 9 692 | 14 241 | ||
Property Plant Equipment | 118 717 | 97 398 | 77 918 | 65 134 | 52 106 | 41 687 | 44 540 | 54 876 | |
Total Inventories | 3 920 | 800 | 850 | 850 | 850 | 850 | 850 | 850 | |
Cash Bank In Hand | 28 828 | 1 348 | |||||||
Intangible Fixed Assets | 5 367 | 41 590 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 186 250 | 189 951 | |||||||
Stocks Inventory | 3 702 | 3 920 | |||||||
Tangible Fixed Assets | 110 036 | 118 717 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -16 435 | -152 678 | |||||||
Shareholder Funds | 186 250 | 189 951 | |||||||
Other | |||||||||
Description Principal Activities | 56 101 | 56 101 | 56 101 | ||||||
Accrued Liabilities Deferred Income | 5 256 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 055 | 16 147 | 24 239 | 32 331 | 40 425 | 42 518 | 44 610 | 46 702 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 308 | 54 658 | 74 138 | 90 422 | 103 448 | 113 870 | 122 397 | 136 116 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 031 | 3 500 | |||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 10 575 | 8 384 | |||||||
Amounts Owed To Related Parties | 15 034 | 15 034 | |||||||
Average Number Employees During Period | 4 | 7 | 9 | 8 | 7 | 8 | 9 | 9 | |
Bank Borrowings Overdrafts | 7 531 | 34 000 | 34 000 | ||||||
Creditors | 42 324 | 113 409 | 64 351 | 62 986 | 70 627 | 99 031 | 120 699 | 160 893 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Finished Goods Goods For Resale | 3 920 | 800 | 850 | 850 | 850 | ||||
Fixed Assets | 115 403 | 160 307 | 132 176 | 104 604 | 83 728 | 62 608 | 50 094 | 50 854 | 59 098 |
Increase From Amortisation Charge For Year Intangible Assets | 8 092 | 8 092 | 8 092 | 8 092 | 2 092 | 2 092 | 2 092 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 350 | 19 480 | 16 284 | 13 028 | 10 422 | 8 527 | 13 719 | ||
Intangible Assets | 41 590 | 34 778 | 26 686 | 18 594 | 10 502 | 8 407 | 6 314 | 4 222 | |
Intangible Assets Gross Cost | 49 645 | 50 925 | 50 925 | 50 925 | 50 925 | 50 924 | 50 924 | 50 924 | |
Net Current Assets Liabilities | 70 847 | 29 644 | -34 844 | 30 086 | 10 831 | 13 967 | 3 918 | -10 509 | -55 505 |
Nominal Value Allotted Share Capital | 1 000 | 800 | 340 | 340 | 340 | ||||
Nominal Value Shares Issued In Period | 800 | 340 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 800 | 340 | 340 | 340 | |||
Number Shares Issued In Period- Gross | 800 | 340 | |||||||
Other Creditors | 5 780 | 63 890 | 21 780 | 13 914 | 7 731 | 2 806 | 22 337 | ||
Other Inventories | 850 | 850 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 14 500 | 15 825 | 15 821 | 15 308 | 15 874 | 8 308 | 16 006 | ||
Property Plant Equipment Gross Cost | 149 025 | 152 056 | 152 056 | 155 556 | 155 557 | 155 557 | 166 937 | 190 992 | |
Taxation Social Security Payable | 607 | -618 | 3 087 | -2 171 | 14 549 | 2 865 | 5 464 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 280 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 380 | 24 055 | |||||||
Total Assets Less Current Liabilities | 186 250 | 189 951 | 97 332 | 134 690 | 94 559 | 76 575 | 54 012 | 40 345 | 3 593 |
Trade Creditors Trade Payables | 28 406 | 50 137 | 61 264 | 65 157 | 56 078 | 109 772 | 133 092 | ||
Trade Debtors Trade Receivables | 6 884 | 10 051 | |||||||
Creditors Due After One Year | 201 685 | ||||||||
Creditors Due Within One Year | 14 028 | 42 324 | |||||||
Intangible Fixed Assets Additions | 5 458 | 44 187 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 91 | 8 055 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 91 | 7 964 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 458 | 49 645 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 111 901 | 37 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 111 901 | 149 025 | |||||||
Tangible Fixed Assets Depreciation | 1 865 | 30 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 865 | 28 443 | |||||||
Share Premium Account | 201 685 | 341 629 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-14 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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