Mamatus Limited, NW6 1JZ

Website

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www.mamatus.co.uk

Description

Data updated on: 01-11-2023

This particular Mamatus Limited company has been operating on the market for twenty two years, having launched in 2002. Started with registration number 04581402, Mamatus was set up as a Private Limited Company with office in 78 Mill Lane, Kilburn NW6 1JZ. This enterprise's declared SIC number is 90020 meaning Support activities to performing arts. The latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2022-11-05.

As suggested by this firm's executives list, for twenty two years there have been two directors: Paul E. and Yasuko F.. In order to help the directors in their tasks, this company has been using the skills of Yasuko F. as a secretary for the last twenty two years.

Executives who control this firm include: Katie E. owns 1/2 or less of company shares. Yasuko F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 863	3 633	9 834	6 886	14 089

Balance Sheet
Cash Bank In Hand	10 481	8 202	11 877	5 123	15 314
Cash Bank On Hand					15 314	32 462
Current Assets		8 202	12 387	5 573	15 314	32 462	42 199	69 221	62 335	89 780	88 826	4 546
Debtors			510	450
Property Plant Equipment					10 999	13 821
Tangible Fixed Assets	5 779	5 759	8 694	9 818	10 999
Net Assets Liabilities									34 159	18 132	2 351	-36 826

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 861	3 631	9 832	6 884	14 087
Shareholder Funds	4 863	3 633	9 834	6 886	14 089

Other Financial Data
Accrued Liabilities					1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment					19 361	21 801
Average Number Employees During Period						2	3	3	3	3	3	3
Corporation Tax Payable					5 230	8 063
Creditors					12 224	21 431	33 446	41 225	45 490	37 800	28 350	23 464
Creditors Due Within One Year	11 397	10 328	11 247	8 505	12 224
Fixed Assets						13 821	15 413	17 402	17 314	19 883	23 404
Increase From Depreciation Charge For Year Property Plant Equipment						2 440
Net Current Assets Liabilities	-916	-2 126	1 140	-2 932	3 090	11 031	8 753	27 996	16 845	36 049	7 297	-13 362
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					2 799	3 235
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					30 360	35 622
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		996	4 470	2 857	3 121
Tangible Fixed Assets Cost Or Valuation	18 916	19 912	24 382	27 239	30 360
Tangible Fixed Assets Depreciation	13 137	14 153	15 688	17 421	19 361
Tangible Fixed Assets Depreciation Charged In Period		1 016	1 535	1 733	1 940
Total Additions Including From Business Combinations Property Plant Equipment						5 262
Total Assets Less Current Liabilities	4 863	3 633	9 834	6 886	14 089	24 852	24 166	45 398	34 159	55 932	30 701	-13 362

Company staff

Paul E.

Role: Director

Appointed: 05 November 2002

Latest update: 13 January 2024

Yasuko F.

Role: Director

Appointed: 05 November 2002

Latest update: 13 January 2024

Yasuko F.

Role: Secretary

Appointed: 05 November 2002

Latest update: 13 January 2024

People with significant control

Katie E.

Notified on 5 July 2018

Nature of control:

1/2 or less of shares

Yasuko F.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

Mamatus Limited

General information

Name:

Office Address:

Contact information

Website

www.mamatus.co.uk

Description

Financial data based on annual reports

Company staff

Paul E.

Yasuko F.

Yasuko F.

People with significant control

Katie E.

Yasuko F.

Paul E.

Accounts Documents

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