Mabomba Ltd in Margate, CT9 5ST

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 2018-07-04. Started under no. 11447170, the company is considered a Private Limited Company. You may find the headquarters of the company during its opening hours at the following location: 23 Gladstone Road, CT9 5ST Margate. This firm's registered with SIC code 79120 which means Tour operator activities. The company's latest annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 3rd July 2023.

This company has 1 managing director this particular moment running this specific business, specifically Johan K. who's been performing the director's assignments for 6 years.

Johan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	46	26 584	30 545	27 573
Current Assets	3 873	29 499	30 545	63 286
Debtors	3 827	2 915		35 713
Net Assets Liabilities	3 873	24 925	27 128	58 099
Other Debtors	3 827			35 713
Property Plant Equipment		34 352	36 647	35 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 588	19 897	28 678
Additions Other Than Through Business Combinations Property Plant Equipment		42 940	13 604	7 255
Average Number Employees During Period		1	1
Bank Borrowings		30 000	28 527	23 054
Creditors		8 926	11 537	17 254
Increase From Depreciation Charge For Year Property Plant Equipment		8 588	11 309	8 781
Net Current Assets Liabilities	3 873	20 573	19 008	46 032
Property Plant Equipment Gross Cost		42 940	56 544	63 799
Taxation Social Security Payable		8 926	11 537	17 254
Total Assets Less Current Liabilities	3 873	54 925	55 655	81 153
Trade Debtors Trade Receivables		2 915

Company staff

Johan K.

Role: Director

Appointed: 04 July 2018

Latest update: 21 January 2024

People with significant control

Johan K.

Notified on 4 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-04
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

Mabomba Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan K.

People with significant control

Johan K.

Accounts Documents

Company filings

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