Mama Feelsgood Limited in Bristol, BS9 4NG

Description

Data updated on: 07-04-2022

Mama Feelsgood started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07052203. The company's registered office was based in Bristol at 236 Henleaze Road. This Mama Feelsgood Limited firm had been operating on the market for at least thirteen years. The business name of the company was changed in the year 2011 to Mama Feelsgood Limited. The enterprise former business name was Mammafeelsgood.

The following company was supervised by a single director: Elizabeth J. who was guiding it for thirteen years.

Executives who had significant control over the firm were: Matthew J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Mama Feelsgood Limited 2011-12-13
Mammafeelsgood Limited 2009-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-09-30
Currency
Net Worth	-17 267	-17 435	-15 382

Balance Sheet
Current Assets	23 425	19 195	19 123	17 254	16 469	14 825	16 778	654
Net Assets Liabilities			-15 382	-15 679	-19 823	-22 945	-26 611	-29 120
Cash Bank In Hand	2 553	1 888	3 923
Cash Bank On Hand			3 923	455
Debtors	534
Net Assets Liabilities Including Pension Asset Liability	-17 267	-17 435	-15 382
Property Plant Equipment			245	183
Stocks Inventory	20 338	17 307	15 200
Tangible Fixed Assets	437	327	245
Total Inventories			15 200	16 799

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-17 277	-17 445	-15 392
Shareholder Funds	-17 267	-17 435	-15 382

Other Financial Data
Version Production Software						2 020	2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	750	750	750
Average Number Employees During Period				1	1	1	1	1
Creditors			3 378	33 116	35 430	37 123	42 716	29 024
Fixed Assets				183	138	103	77
Net Current Assets Liabilities	-7 007	-10 774	-12 249	-14 862	-18 961	-22 298	-25 938	-28 370
Total Assets Less Current Liabilities	-6 570	-10 447	-12 004	-15 679	-18 823	-22 195	-25 861	-28 370
Accumulated Depreciation Impairment Property Plant Equipment			1 082	1 144
Bank Borrowings Overdrafts			3 378	6 223
Creditors Due After One Year	10 697	6 988	3 378
Creditors Due Within One Year	30 432	29 969	31 372
Increase From Depreciation Charge For Year Property Plant Equipment				62
Number Shares Allotted		10	10
Other Creditors			25 867	26 893
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 327
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 327	1 327
Tangible Fixed Assets Depreciation	890	1 000	1 082
Tangible Fixed Assets Depreciation Charged In Period		110	82

Company staff

Elizabeth J.

Role: Director

Appointed: 21 October 2009

Latest update: 2 October 2023

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 November 2022
Confirmation statement last made up date	21 October 2021

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Mama Feelsgood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Matthew J.

People with significant control

Matthew J.

Elizabeth J.

Accounts Documents

Company filings

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