Mameulah Design Limited in Aberdeen, AB21 0GB

Description

Data updated on: 01-11-2023

The enterprise referred to as Mameulah Design was founded on 2007-04-23 as a Private Limited Company. This enterprise's head office may be contacted at Aberdeen on 9 Scotsmill Brae, Blackburn. In case you want to reach the firm by post, its postal code is AB21 0GB. The registration number for Mameulah Design Limited is SC321912. This enterprise's Standard Industrial Classification Code is 74100 which means specialised design activities. 2022-03-31 is the last time account status updates were reported.

Currently, this particular company is guided by one director: Michael D., who was designated to this position in 2007. In order to support the directors in their duties, this particular company has been utilizing the skillset of Norma D. as a secretary since April 2007.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	41 077	55 177	60 308	59 803	59 050	65 675

Balance Sheet
Cash Bank On Hand						82 788	70 595	87 232	81 135	97 188	77 156	69 384
Current Assets	63 796	82 986	93 133	86 710	82 321	87 085	78 950	89 981	83 836	100 701	80 203	73 478
Debtors	5 457	3 482	4 575	4 205	3 633	4 297	8 355	2 749	91	2 517	77	4 094
Other Debtors						91	97				77	4 094
Property Plant Equipment						1 522	2 894	2 288	4 739	4 273	3 896
Total Inventories									2 610	996	2 970
Cash Bank In Hand	58 339	79 504	88 558	82 505	78 688	82 788
Net Assets Liabilities Including Pension Asset Liability	41 077	55 177	60 308	59 803	59 050	65 675
Tangible Fixed Assets	466	3 277	2 458	2 261	1 809	1 522

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 076	55 176	60 307	59 802	59 049	65 674
Shareholder Funds	41 077	55 177	60 308	59 803	59 050	65 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 481	4 065	4 671	6 032	8 164	10 357	11 885
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						22 932	19 509	24 978	23 129	39 679	23 646	24 255
Increase From Depreciation Charge For Year Property Plant Equipment							584	606	1 361	2 132	2 193	1 528
Net Current Assets Liabilities	40 611	51 900	57 850	57 542	57 241	64 153	59 441	65 003	60 707	61 022	56 557	49 223
Number Shares Issued Fully Paid							1	1	1
Other Creditors						1 433	1 521				2 294	2 516
Other Taxation Social Security Payable						21 499	17 988				21 352	21 739
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						5 003	6 959	6 959	10 771	12 437	14 253
Total Additions Including From Business Combinations Property Plant Equipment							1 956		3 812	1 666	1 816
Total Assets Less Current Liabilities	41 077	55 177	60 308	59 803	59 050	65 675	62 335	67 291	65 446	65 295	60 453	51 591
Trade Debtors Trade Receivables						4 206	8 258
Creditors Due Within One Year	23 185	31 086	35 283	29 168	25 080	22 932
Fixed Assets	466	3 277	2 458	2 261	1 809	1 522
Tangible Fixed Assets Additions		3 385		527	140	220
Tangible Fixed Assets Cost Or Valuation	731	4 116	4 116	4 643	4 783	5 003
Tangible Fixed Assets Depreciation	265	839	1 658	2 382	2 974	3 481
Tangible Fixed Assets Depreciation Charged In Period		574	819	724	592	507

Company staff

Norma D.

Role: Secretary

Appointed: 24 April 2007

Latest update: 15 April 2024

Michael D.

Role: Director

Appointed: 24 April 2007

Latest update: 15 April 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 23 April 2007

Resigned: 24 April 2007

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 15 April 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 23 April 2007

Resigned: 24 April 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 15 April 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 23 April 2007

Resigned: 24 April 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 15 April 2024

People with significant control

Michael D.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 September 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 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

Mameulah Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma D.

Michael D.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

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