Mango Marketing & Media started in year 2010 as Private Limited Company with registration number 07410684. The Mango Marketing & Media company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hornchurch at 87 Upper Rainham Road. Postal code: RM12 4BS.
The company has one director. Ahmet S., appointed on 18 October 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Upper Rainham Road |
| Town | Hornchurch |
| Post code | RM12 4BS |
| Country of origin | United Kingdom |
| Registration Number | 07410684 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Media representation services |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 18 October 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Ahmet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmet S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -1 032 | -2 798 | 3 726 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 656 | 699 | 8 144 | |||||||
| Cash Bank On Hand | 8 144 | 9 095 | 6 386 | 6 196 | 4 788 | 3 066 | 3 612 | 3 165 | ||
| Current Assets | 5 657 | 720 | 8 145 | 9 296 | 10 987 | 8 563 | 7 015 | 5 293 | 5 233 | 4 066 |
| Debtors | 5 001 | 21 | 1 | 201 | 4 601 | 2 367 | 2 227 | 2 227 | 1 621 | 901 |
| Net Assets Liabilities | 3 726 | 5 345 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 032 | -2 798 | 3 726 | |||||||
| Other Debtors | 1 | 1 | 787 | 787 | ||||||
| Property Plant Equipment | 146 | |||||||||
| Tangible Fixed Assets | 474 | 275 | 146 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 033 | -2 799 | 3 725 | |||||||
| Shareholder Funds | -1 032 | -2 798 | 3 726 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 780 | 780 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 2 071 | 2 071 | 2 071 | 2 071 | 2 071 | ||||
| Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 012 | 434 | ||||||||
| Corporation Tax Recoverable | 786 | 786 | 786 | |||||||
| Creditors | 4 536 | 3 951 | 3 929 | 3 829 | 3 890 | 3 939 | 3 916 | 3 338 | ||
| Creditors Due Within One Year | 7 068 | 3 738 | 4 536 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | |||||||||
| Net Current Assets Liabilities | -1 411 | -3 018 | 3 609 | 5 345 | 7 058 | 4 734 | 3 125 | 1 354 | 1 317 | 728 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 3 517 | 3 517 | 3 829 | 3 890 | 3 939 | 3 914 | 3 338 | |||
| Other Taxation Social Security Payable | 434 | 412 | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 071 | 2 071 | 2 071 | 2 071 | 2 071 | 2 071 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | |||||||||
| Provisions For Liabilities Charges | 95 | 55 | 29 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 071 | 2 071 | ||||||||
| Tangible Fixed Assets Depreciation | 1 597 | 1 796 | 1 925 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 129 | ||||||||
| Total Assets Less Current Liabilities | -937 | -2 743 | 3 755 | 5 345 | 7 058 | 4 734 | 3 125 | 1 354 | 1 317 | 728 |
| Trade Debtors Trade Receivables | 200 | 4 600 | 1 580 | 1 440 | 1 440 | 1 620 | 900 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 071 | |||||||||
| Disposals Property Plant Equipment | 2 071 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-18 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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