Mamoon Holdings Limited is a private limited company that can be found at The Copper Room Deva City Office Park, Trinity Way, Manchester M3 7BG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Russell C., appointed on 31 January 2019.
The company is officially categorised as "other manufacturing n.e.c." (SIC: 32990). According to CH data there was a name change on 2020-09-16 and their previous name was Ruk Bug Holdings Limited.
The last confirmation statement was sent on 2023-01-30 and the deadline for the next filing is 2024-02-13. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Copper Room Deva City Office Park |
Office Address2 | Trinity Way |
Town | Manchester |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 11799366 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Russell C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell C.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ruk Bug Holdings | September 16, 2020 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 150 | 369 |
Current Assets | 87 922 | 86 632 |
Debtors | 87 772 | 86 263 |
Net Assets Liabilities | -212 172 | -219 257 |
Other Debtors | 87 772 | 86 263 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 968 | 2 952 |
Amounts Owed To Group Undertakings | 206 621 | 207 121 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 29 859 | 26 628 |
Creditors | 29 859 | 26 628 |
Fixed Assets | 8 044 | 7 060 |
Increase From Amortisation Charge For Year Intangible Assets | 984 | |
Intangible Assets | 7 868 | 6 884 |
Intangible Assets Gross Cost | 9 836 | |
Investments Fixed Assets | 176 | 176 |
Investments In Group Undertakings Participating Interests | 176 | 176 |
Net Current Assets Liabilities | -190 357 | -199 689 |
Other Creditors | 47 848 | 47 848 |
Total Assets Less Current Liabilities | -182 313 | -192 629 |
Trade Creditors Trade Payables | 23 047 | 28 733 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tue, 30th Jan 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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