Mamiro Ltd in Croydon, CR0 8ED

Description

Data updated on: 01-11-2023

Mamiro Ltd 's been on the British market for at least 12 years. Started with Registered No. 08007039 in 2012, the company is registered at 838 Wickham Road, Croydon CR0 8ED. This business's registered with SIC code 62020: Information technology consultancy activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-26.

When it comes to the following firm's executives data, for 12 years there have been three directors: Alexander R., Samuel M. and Rupert M..

Executives who control this firm include: Samuel M. has substantial control or influence over the company. Rupert M. has substantial control or influence over the company. Alexander R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					211 339	206 169	627 112	73 338	268 499	377 578	353 472
Current Assets	102 083	289 117	241 604	236 072	250 618	423 243	708 444	191 701	359 426	468 526	539 098
Debtors	57 840	68 916	132 324	199 289	39 279	217 074	81 332	118 363	90 927	90 948	185 626
Net Assets Liabilities				74 340	122 293	249 935	777 666	963 284	1 113 670	1 227 500	1 347 522
Other Debtors					231			95 707	738		75 655
Property Plant Equipment					19 829	446 991	3 441 781	3 406 346	3 373 251	3 340 316	3 334 620
Cash Bank In Hand	44 243	220 201	109 280	36 783
Net Assets Liabilities Including Pension Asset Liability	19 911	71 983	126 099	74 340
Tangible Fixed Assets			18 332	18 794

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	19 761	71 833	125 949	74 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					16 671	23 259	41 100	76 535	109 630	142 565	173 546
Additions Other Than Through Business Combinations Property Plant Equipment						440 750	3 016 231				25 285
Bank Borrowings						268 672	2 315 521	1 739 418	2 232 559	2 101 897	1 953 257
Bank Overdrafts						25 662	653 680	653 680	137 531	177 758	236 328
Creditors				179 341	146 969	325 134	1 004 975	849 826	355 271	446 191	530 466
Fixed Assets		15	18 347	18 809	19 844	447 006	3 441 796	3 406 361	3 373 266	3 340 331	3 334 635
Increase From Depreciation Charge For Year Property Plant Equipment						10 000	20 861	35 435	33 095	32 935	30 981
Investments Fixed Assets		15	15	15	15	15	15	15	15	15	15
Net Current Assets Liabilities	19 911	71 968	107 752	55 531	102 449	98 109	-296 531	-658 125	4 155	22 335	8 632
Other Creditors					43 386	152 886	82 026	13 280	1 200	60 023	51 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 412	3 020
Other Disposals Property Plant Equipment						7 000	3 600
Other Investments Other Than Loans					15	15	15	15	15	15	15
Property Plant Equipment Gross Cost					36 500	470 250	3 482 881	3 482 881	3 482 881	3 482 881	3 508 166
Provisions For Liabilities Balance Sheet Subtotal						26 508	52 078	45 534	39 400	33 269	42 488
Taxation Social Security Payable					104 639	146 586	263 663	182 578	208 332	208 410	242 926
Total Assets Less Current Liabilities				75 540	122 293	545 115	3 145 265	2 748 236	3 377 421	3 362 666	3 343 267
Trade Creditors Trade Payables					144		5 606	288
Trade Debtors Trade Receivables					39 048	217 074	81 332	22 656	90 189	90 948	109 971
Amount Specific Advance Or Credit Directors			30 358					95 707			75 655
Amount Specific Advance Or Credit Made In Period Directors								95 707			75 655
Advances Credits Directors			60 852
Advances Credits Made In Period Directors			60 852
Capital Employed	19 911	71 983	126 099	74 340
Creditors Due Within One Year	82 172	217 149	133 852	180 541
Number Shares Allotted		150	150	150
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions			19 500	7 000
Tangible Fixed Assets Cost Or Valuation			19 500	26 500
Tangible Fixed Assets Depreciation			1 168	7 706
Tangible Fixed Assets Depreciation Charged In Period			1 168	6 538

Company staff

Alexander R.

Role: Director

Appointed: 26 March 2012

Latest update: 6 December 2023

Samuel M.

Role: Director

Appointed: 26 March 2012

Latest update: 6 December 2023

Rupert M.

Role: Director

Appointed: 26 March 2012

Latest update: 6 December 2023

People with significant control

Samuel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rupert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alexander R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mamiro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

Samuel M.

Rupert M.

People with significant control

Samuel M.

Rupert M.

Alexander R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies