Founded in 2015, The Mama Group, classified under reg no. 09859831 is an active company. Currently registered at 7 Thurlestone Road SE27 0PE, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Diana B., appointed on 6 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Thurlestone Road |
| Office Address2 | Thurlestone Road |
| Town | London |
| Post code | SE27 0PE |
| Country of origin | United Kingdom |
| Registration Number | 09859831 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Diana B. The abovementioned PSC and has 75,01-100% shares.
Diana B.
| Notified on | 5 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 149 | 501 | 27 131 | 36 577 | 61 790 | 119 928 | 6 640 |
| Current Assets | 501 | 53 798 | 41 892 | 62 502 | 119 928 | 13 215 | |
| Debtors | 26 667 | 5 315 | 712 | 6 575 | |||
| Other Debtors | 26 667 | 5 315 | 712 | 6 575 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 39 | 39 | |||||
| Creditors | 1 100 | 478 | 52 492 | 30 570 | 57 072 | 114 088 | 35 619 |
| Net Current Assets Liabilities | 49 | 23 | 1 306 | 11 322 | 5 430 | 5 840 | -22 404 |
| Other Creditors | 1 088 | 473 | 52 145 | 26 835 | 46 307 | 99 994 | 32 963 |
| Other Taxation Social Security Payable | 12 | 5 | 308 | 3 696 | 9 685 | 14 094 | 2 656 |
| Total Assets Less Current Liabilities | 49 | 23 | 1 306 | 11 322 | 5 430 | 5 840 | -22 404 |
| Trade Creditors Trade Payables | 1 080 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, March 2024 |
dissolution | Free Download (1 page) |
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