Mangowork started in year 1988 as Private Limited Company with registration number 02255253. The Mangowork company has been functioning successfully for 36 years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The firm has one director. William J., appointed on 31 March 1991. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Wolfgang K.. There were no ex secretaries.
Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
Office Address2 | 18 Watermill Way |
Town | London |
Post code | SW19 2RD |
Country of origin | United Kingdom |
Registration Number | 02255253 |
Date of Incorporation | Tue, 10th May 1988 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is William J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 505 413 | 512 883 | 520 434 | |||||||
Balance Sheet | ||||||||||
Current Assets | 551 416 | 551 763 | 542 335 | 457 918 | 485 905 | 568 237 | 631 784 | 443 424 | 170 099 | 182 308 |
Net Assets Liabilities | 520 436 | 488 274 | 503 346 | 499 968 | 527 478 | 422 793 | 390 800 | 447 511 | ||
Cash Bank In Hand | 372 107 | 426 983 | 458 377 | |||||||
Debtors | 179 209 | 124 680 | 83 858 | |||||||
Intangible Fixed Assets | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 505 413 | 512 883 | 520 434 | |||||||
Tangible Fixed Assets | 7 805 | 5 854 | 4 390 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 505 213 | 512 683 | 520 234 | |||||||
Shareholder Funds | 505 413 | 512 883 | 520 434 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | -1 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 26 294 | 20 645 | 49 567 | 123 819 | 158 049 | 57 250 | 281 425 | 244 533 | ||
Depreciation Amortisation Expense | 1 464 | 1 098 | 3 232 | 2 940 | ||||||
Fixed Assets | 7 806 | 5 855 | 4 391 | 3 294 | 20 733 | 15 550 | 11 663 | 9 697 | 473 198 | 476 268 |
Net Current Assets Liabilities | 497 607 | 507 028 | 516 043 | 484 980 | 482 613 | 484 418 | 515 815 | 413 096 | -82 398 | -28 757 |
Other Operating Income Format2 | 140 | 14 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 318 | 47 707 | 46 276 | 40 000 | 42 080 | 26 922 | 28 928 | 33 468 | ||
Profit Loss | 19 550 | 17 838 | 15 315 | 20 007 | ||||||
Profit Loss On Ordinary Activities Before Tax | 24 715 | 22 498 | 19 368 | 24 906 | ||||||
Raw Materials Consumables Used | 97 344 | 110 492 | 88 778 | 84 694 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 165 | 4 660 | 4 053 | 4 899 | ||||||
Total Assets Less Current Liabilities | 520 435 | 488 274 | 503 346 | |||||||
Turnover Revenue | 168 562 | 180 114 | 153 613 | 151 247 | ||||||
Creditors Due Within One Year | 53 809 | 44 735 | 26 292 | |||||||
Current Asset Investments | 100 | 100 | 100 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 200 | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy