Mangolite Software Solutions Ltd in Belfast, BT8 6WB

Description

Data updated on: 01-11-2023

Registered with number NI627963 ten years ago, Mangolite Software Solutions Ltd is a Private Limited Company. The present office address is 4 Brooke Hall, Belfast. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. November 30, 2022 is the last time the accounts were reported.

There's a team of two directors managing this company at the moment, specifically Mahitha N. and Nagasuprasanna N. who have been doing the directors duties for 7 years.

Nagasuprasanna N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 775	15 073

Balance Sheet
Cash Bank In Hand	27 512	20 766
Cash Bank On Hand			19 757	39 658	42 075	52 916	55 191	75 641
Current Assets	35 576	29 742	27 557	49 148	50 345	75 483	56 998	86 708
Debtors	8 064	8 976	7 800	9 490	8 270	22 567	1 807	11 067
Net Assets Liabilities					25 745	20 493	12 424	41 361
Property Plant Equipment			1 189	2 138	1 981	1 485	4 106	3 079
Tangible Fixed Assets	439	783

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 675	14 973
Shareholder Funds	21 775	15 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		407	803	1 516	2 176	2 672	4 041	5 068
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						20 000	19 290	15 031
Corporation Tax Payable						12 958	10 223	12 983
Creditors			10 454	22 807	26 581	20 000	19 290	15 031
Creditors Due Within One Year	14 240	15 452
Increase From Depreciation Charge For Year Property Plant Equipment			396	713	660	496	1 369	1 027
Net Current Assets Liabilities	21 336	14 290	17 103	26 341	23 764	39 008	27 608	53 313
Number Shares Allotted	100	100
Other Creditors			2 000	17 100	15 108	22 938
Other Taxation Social Security Payable			8 453	5 707	11 472	13 538
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 190	1 992	3 654	4 157	4 157	8 147
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	585	605
Tangible Fixed Assets Cost Or Valuation	585	1 190
Tangible Fixed Assets Depreciation	146	407
Tangible Fixed Assets Depreciation Charged In Period	146	261
Total Additions Including From Business Combinations Property Plant Equipment			802	1 662	503		3 990
Total Assets Less Current Liabilities	21 775	15 073	18 292	28 479	25 745	40 493	31 714	56 392
Trade Creditors Trade Payables			1		1	-1	-2	-2
Trade Debtors Trade Receivables			7 800	9 490	8 270	22 567	1 807	11 067

Company staff

Mahitha N.

Role: Director

Appointed: 06 November 2017

Latest update: 31 March 2024

Nagasuprasanna N.

Role: Director

Appointed: 25 November 2014

Latest update: 31 March 2024

People with significant control

Nagasuprasanna N.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	25 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mangolite Software Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahitha N.

Nagasuprasanna N.

People with significant control

Nagasuprasanna N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

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Mangolite Software Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahitha N.

Nagasuprasanna N.

People with significant control

Nagasuprasanna N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015