Mangaba User Experience Ltd
Solar House 282 Chase Road N14 6NZ London
Number: 07242433
Incorporation date: 2010-05-04
Dissolution date: 2022-03-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07242433 15 years ago, Mangaba User Experience Limited had been a private limited company until 2022-03-22 - the date it was dissolved. The firm's latest registration address was Solar House, 282 Chase Road London.
This firm was supervised by an individual director: Tabada D. who was managing it for six years.
Executives who had significant control over the firm were: Igor D. owned 1/2 or less of company shares. Tabada Z. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 4 439 | 55 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 746 | 28 196 | ||||||
| Cash Bank On Hand | 28 196 | 28 364 | 34 370 | 26 913 | 20 986 | 43 010 | 24 959 | |
| Current Assets | 31 493 | 31 153 | 28 364 | 35 319 | 26 913 | 25 695 | 59 186 | 24 959 |
| Debtors | 3 747 | 2 957 | 949 | 4 709 | 16 176 | |||
| Net Assets Liabilities | 55 | 4 286 | 13 632 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 439 | 55 | ||||||
| Property Plant Equipment | 7 743 | 7 164 | 5 639 | 1 085 | 2 163 | 1 622 | ||
| Tangible Fixed Assets | 388 | 7 743 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 437 | 53 | ||||||
| Shareholder Funds | 4 439 | 55 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 876 | 392 | 2 610 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 484 | 3 002 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 610 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 828 | 6 217 | 8 095 | 2 713 | 3 434 | 3 975 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 133 | 6 933 | 27 326 | 23 935 | 27 698 | 31 368 | 24 957 | |
| Creditors Due After One Year | 8 133 | |||||||
| Creditors Due Within One Year | 27 442 | 30 708 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 744 | 3 975 | ||||||
| Disposals Property Plant Equipment | 9 936 | 5 597 | ||||||
| Finance Lease Liabilities Present Value Total | 7 275 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 054 | 3 475 | 1 441 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 1 878 | 362 | 721 | 541 | |||
| Net Current Assets Liabilities | 4 051 | 445 | 4 054 | 7 993 | 2 978 | -2 003 | 27 818 | 2 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 571 | 13 381 | 13 734 | 3 798 | 5 597 | 5 597 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 9 936 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 635 | 11 571 | ||||||
| Tangible Fixed Assets Depreciation | 1 247 | 3 828 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 581 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 810 | 353 | 1 799 | |||||
| Total Assets Less Current Liabilities | 4 439 | 8 188 | 11 218 | 13 632 | 4 063 | 160 | 29 440 | 2 |
Role: Director
Appointed: 21 January 2016
Latest update: 2 November 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 27 July 2022 |
| Confirmation statement last made up date | 13 July 2021 |
| Annual Accounts 2 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 June 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 | 30 November 2021 |
(5 pages)