Mamita Limited in Coventry, CV1 5SQ

Description

Data updated on: 01-11-2023

Mamita came into being in 2014 as a company enlisted under no 09083898, located at CV1 5SQ Coventry at Unit 2 Priory Place. The company has been in business for 10 years and its last known state is active. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022/07/31 is the last time the company accounts were reported.

When it comes to the following business, a variety of director's duties have so far been carried out by Yu W. who was selected to lead the company seven years ago. The business had been guided by Zhiming Z. until June 2014. Furthermore another director, including Jin T. gave up the position in 2017.

Executives with significant control over the firm are: Xintong L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yu W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	17 583	100	100	106	198	168	18 103	59 206	50 400
Net Assets Liabilities		-15 554		-16 225	-16 575	-17 096	-17 766	8 778	797
Cash Bank In Hand			100
Debtors	17 583
Net Assets Liabilities Including Pension Asset Liability	-15 584		-15 554
Tangible Fixed Assets	8 166		8 166

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	-15 684		-15 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				500		330		360
Creditors		23 820		23 997	24 939	25 100	54 035	68 234	67 769
Fixed Assets		8 166		8 166	8 166	8 166	18 166	18 166	18 166
Net Current Assets Liabilities	-23 750	-23 720	-23 720	-24 391	-24 741	-24 932	-35 932	-9 028	-17 369
Total Assets Less Current Liabilities		-15 554		-16 225	-16 575	-16 766	-17 766	9 138	797
Capital Employed	-15 584		-15 554
Creditors Due Within One Year	41 333		23 820
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	8 166
Tangible Fixed Assets Cost Or Valuation	8 166		8 166

Company staff

Yu W.

Role: Director

Appointed: 15 August 2017

Latest update: 5 December 2023

People with significant control

Xintong L.

Notified on 15 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Yu W.

Notified on 11 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jin T.

Notified on 11 June 2017

Ceased on 10 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Mamita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu W.

Zhiming Z.

Jin T.

People with significant control

Xintong L.

Yu W.

Jin T.

Accounts Documents

Company filings

Filing category

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