Maungira started in year 2015 as Private Limited Company with registration number 09393626. The Maungira company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 17 Wimpole Road. Postal code: NG9 3LQ.
The company has one director. Curthbert C., appointed on 19 January 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Wimpole Road |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 3LQ |
Country of origin | United Kingdom |
Registration Number | 09393626 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (152 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Curthbert C. This PSC and has 75,01-100% shares.
Curthbert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 750 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 76 | 384 | 36 | 114 | 79 | 535 | |
Current Assets | 15 200 | 34 588 | 34 279 | 63 787 | 58 946 | 59 394 | 55 629 | 56 486 |
Debtors | 15 000 | 34 512 | 33 895 | 63 751 | 58 832 | 59 315 | 55 629 | 55 951 |
Net Assets Liabilities | 65 | 21 729 | 22 344 | 48 758 | 42 669 | 1 495 | 7 244 | 14 740 |
Other Debtors | 3 254 | 4 455 | 5 058 | 6 153 | 7 296 | |||
Property Plant Equipment | 1 373 | 1 126 | 923 | 757 | 621 | 485 | 349 | 174 |
Cash Bank In Hand | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 750 | |||||||
Tangible Fixed Assets | 2 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 650 | |||||||
Shareholder Funds | 9 750 | |||||||
Other | ||||||||
Description Principal Activities | 62 020 | |||||||
Version Production Software | 2 020 | 2 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 489 | 692 | 858 | 994 | 1 130 | 409 | 583 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | ||
Bank Borrowings Overdrafts | 37 500 | 33 534 | ||||||
Creditors | 6 706 | 13 985 | 12 858 | 15 786 | 16 898 | 58 384 | 48 733 | 14 403 |
Fixed Assets | 2 550 | 348 | 174 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 203 | 166 | 136 | 136 | 136 | 174 | |
Net Current Assets Liabilities | 7 200 | 20 603 | 21 421 | 48 001 | 42 048 | 1 010 | 40 403 | 42 083 |
Nominal Value Allotted Share Capital | 10 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 6 706 | |||||||
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 757 | 757 |
Taxation Social Security Payable | 13 985 | 12 858 | 15 786 | 16 898 | 15 420 | 11 458 | ||
Total Assets Less Current Liabilities | 9 750 | 40 751 | 42 257 | |||||
Trade Debtors Trade Receivables | 5 397 | 34 512 | 30 641 | 59 296 | 53 774 | 53 162 | 48 333 | |
Value-added Tax Payable | 5 464 | 3 741 | ||||||
Creditors Due Within One Year | 8 000 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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