Mambo`s Distributions Limited in Cherry Tree, Blackburn, BB2 5LY

Description

Data updated on: 01-11-2023

Mambo`s Distributions started conducting its operations in 2003 as a Private Limited Company under the ID 04859438. The firm has been functioning for twenty one years and it's currently active. This company's head office is situated in Cherry Tree, Blackburn at The Old School Building. Anyone can also locate the company using the postal code of BB2 5LY. This enterprise's principal business activity number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Mambo`s Distributions Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-08-07.

For this specific limited company, all of director's assignments have so far been performed by Robert H. who was appointed on Mon, 6th Oct 2003. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Colleen H. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 887	72	583	10	14
Current Assets	28 826	58 272	52 843	52 416	52 420	52 420	52 515	52 515
Debtors	5 939	5 939		146	146
Net Assets Liabilities	-100 933	-90 762	-102 937	-121 760	-124 465	124 465	124 972	124 972
Other Debtors				146	146
Property Plant Equipment	90 841	88 124	86 087	84 558	83 412
Total Inventories	21 000	52 260	52 260	52 260	52 260

Other Financial Data
Accrued Liabilities Deferred Income	649	1 250	801	601	601
Accumulated Depreciation Impairment Property Plant Equipment		125 678	127 715	129 244	130 390
Average Number Employees During Period				1	1	1	1	1
Balances Amounts Owed By Related Parties				146
Bank Borrowings Overdrafts	1 200	2 184	2 184	2 193	2 184
Creditors	205 106	224 043	230 239	248 440	251 754	260 297	260 899	260 899
Finished Goods Goods For Resale	21 000	52 260	52 260	52 260	52 260
Fixed Assets	90 841	88 124	86 087	84 558	83 412	83 412	83 412	83 412
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 631	1 223	918	688
Increase From Depreciation Charge For Year Property Plant Equipment		2 717	2 037	1 529	1 146
Loans From Directors	92 629	108 479	105 945	115 971	122 015
Net Current Assets Liabilities	-176 280	-165 772	-177 396	-196 024	-199 334	207 877	208 384	208 384
Other Creditors	110 409	111 261	119 061	125 761	126 162
Other Remaining Borrowings				2 002
Other Taxation Social Security Payable	219	869	2 248	1 912	792
Prepayments Accrued Income	4 000	4 000
Property Plant Equipment Gross Cost		213 802	213 802	213 802	213 802
Total Assets Less Current Liabilities	-85 439	-77 648	-91 309	-111 466	-115 922	124 465	124 972	124 972
Trade Debtors Trade Receivables	1 939	1 939

Company staff

Colleen H.

Role: Secretary

Appointed: 06 October 2003

Latest update: 20 January 2024

Robert H.

Role: Director

Appointed: 06 October 2003

Latest update: 20 January 2024

People with significant control

Robert H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert H.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mambo`s Distributions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen H.

Robert H.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Robert H.

Accounts Documents

Company filings

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