Mongodb Uk started in year 2011 as Private Limited Company with registration number 07830865. The Mongodb Uk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 12th Floor. Postal code: SE1 8NW. Since September 5, 2013 Mongodb Uk Limited is no longer carrying the name 10gen Uk.
The company has 2 directors, namely Michael G., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 18 March 2014 and Michael G. has been with the company for the least time - from 3 September 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mordecai S. who worked with the the company until 18 March 2014.
| Office Address | 12th Floor |
| Office Address2 | 240 Blackfriars Road |
| Town | London |
| Post code | SE1 8NW |
| Country of origin | United Kingdom |
| Registration Number | 07830865 |
| Date of Incorporation | Tue, 1st Nov 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 18 March 2014
| 10gen Uk | September 5, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 897 185 | 2 454 921 | 840 470 | 3 276 787 |
| Current Assets | 15 805 571 | 26 233 066 | 37 174 184 | 59 077 006 |
| Debtors | 13 908 386 | 23 778 145 | 36 333 714 | 55 800 219 |
| Other Debtors | 147 452 | 148 381 | 148 328 | 963 931 |
| Property Plant Equipment | 367 996 | 252 281 | 141 519 | 160 604 |
| Other | ||||
| Audit Fees Expenses | 15 000 | 18 000 | 26 000 | 31 000 |
| Accrued Liabilities Deferred Income | 3 059 894 | 3 132 100 | 4 636 325 | 5 189 966 |
| Accumulated Depreciation Impairment Property Plant Equipment | 303 695 | 435 869 | 546 631 | 679 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 459 | 151 807 | ||
| Administrative Expenses | 26 154 115 | 35 114 972 | 49 128 916 | 70 253 891 |
| Amounts Owed By Group Undertakings | 11 669 592 | 23 374 917 | 35 707 750 | 54 425 425 |
| Average Number Employees During Period | 73 | 108 | 147 | 223 |
| Comprehensive Income Expense | 2 493 133 | 5 413 | 1 977 790 | 3 621 650 |
| Corporation Tax Payable | 90 031 | 127 551 | 210 614 | |
| Corporation Tax Recoverable | 528 058 | |||
| Creditors | 5 562 226 | 8 311 311 | 6 175 883 | 6 565 466 |
| Current Tax For Period | 45 849 | 90 082 | 166 859 | 288 487 |
| Deferred Tax Asset Debtors | 1 261 380 | |||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 29 316 | |||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 536 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 82 081 | |||
| Depreciation Expense Property Plant Equipment | 70 028 | 132 174 | ||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -871 445 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 657 | -2 588 818 | 166 859 | -3 943 813 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 789 653 | 572 977 | 328 355 | 82 601 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 47 188 | -24 570 | 57 710 | -52 726 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 311 710 | -336 911 | -398 206 | 348 389 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -44 713 | 61 047 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 174 | 132 722 | ||
| Interest Income On Bank Deposits | 107 | 5 834 | 490 | 1 498 |
| Net Current Assets Liabilities | 10 243 345 | 17 921 755 | 30 998 301 | 52 511 540 |
| Operating Profit Loss | 1 659 146 | 1 436 680 | ||
| Other Creditors | 113 355 | 8 474 | 8 273 | 28 679 |
| Other Interest Receivable Similar Income Finance Income | 107 | 5 834 | 490 | 1 498 |
| Other Operating Income Format1 | 138 | |||
| Other Taxation Social Security Payable | 2 268 901 | 5 065 044 | 770 074 | 592 002 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 424 600 | 578 515 | 777 799 | 1 178 669 |
| Prepayments Accrued Income | 137 464 | 31 202 | 254 639 | 410 863 |
| Profit Loss | 2 445 945 | 29 983 | 1 920 080 | 3 674 376 |
| Profit Loss On Ordinary Activities Before Tax | 1 659 253 | 1 442 514 | 2 086 939 | 3 962 863 |
| Property Plant Equipment Gross Cost | 671 691 | 688 150 | 688 150 | 839 957 |
| Share-based Payment Expense Cash Settled | 3 815 706 | 7 557 283 | ||
| Social Security Costs | 2 601 486 | 5 037 451 | ||
| Staff Costs Employee Benefits Expense | 21 863 712 | 32 347 894 | 43 641 056 | 61 849 327 |
| Tax Expense Credit Applicable Tax Rate | 315 258 | 274 078 | 396 518 | 752 944 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 92 890 | -148 400 | -2 306 071 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 744 088 | 3 439 | 2 088 458 | 3 513 325 |
| Tax Increase Decrease From Other Short-term Timing Differences | 50 655 | -152 725 | 479 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -786 692 | 1 412 531 | 166 859 | 288 487 |
| Total Assets Less Current Liabilities | 10 611 341 | 18 174 036 | 31 139 820 | 52 672 144 |
| Total Current Tax Expense Credit | 1 136 | 151 151 | ||
| Total Deferred Tax Expense Credit | -787 828 | 1 261 380 | ||
| Total Operating Lease Payments | 321 599 | 377 524 | ||
| Trade Creditors Trade Payables | 120 076 | 15 662 | 633 660 | 544 205 |
| Turnover Revenue | 27 813 123 | 36 551 652 | 51 215 365 | 74 215 256 |
| Wages Salaries | 18 837 626 | 26 731 928 | 35 711 359 | 53 248 844 |
| Type | Category | Free download | |
|---|---|---|---|
| AD03 |
Registered inspection location new location: Rsm Third Floor, One London Square Cross Lanes Guildford Surrey GU1 1UN. filed on: 2nd, November 2023 |
address | Free Download (1 page) |
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