Mangio Limited in Ilford, IG1 1BA

Description

Data updated on: 01-11-2023

Mangio Limited can be reached at Ilford at Office 324, Olympic House,. Anyone can look up the firm by referencing its area code - IG1 1BA. Mangio's launching dates back to 2013. The firm is registered under the number 08726934 and its last known state is active. This firm's registered with SIC code 56101 meaning Licensed restaurants. 2022/12/31 is the last time when account status updates were reported.

At the moment, the directors chosen by the following company include: Norman E. formally appointed 7 years ago and Francesco D. formally appointed on 2016-06-03.

Francesco D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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
Net Worth	186 250	189 951

Balance Sheet
Cash Bank On Hand		1 348	7 198	21 967	4 568	2 924	17 326	19 862	1 836
Current Assets	84 875	71 968	78 565	94 437	73 817	72 792	102 949	110 190	105 388
Debtors	52 345	66 700	70 567	71 620	68 399	80 820	84 773	89 478	102 702
Net Assets Liabilities		189 951	82 221	112 910	80 645	57 042	12 978	-8 689	-45 441
Other Debtors		52 200	54 742	55 799	53 091	53 143		9 692	14 241
Property Plant Equipment		118 717	97 398	77 918	65 134	52 106	41 687	44 540	54 876
Total Inventories		3 920	800	850	850	850	850	850	850
Cash Bank In Hand	28 828	1 348
Intangible Fixed Assets	5 367	41 590
Net Assets Liabilities Including Pension Asset Liability	186 250	189 951
Stocks Inventory	3 702	3 920
Tangible Fixed Assets	110 036	118 717

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-16 435	-152 678
Shareholder Funds	186 250	189 951

Other Financial Data
Description Principal Activities							56 101	56 101	56 101
Accrued Liabilities Deferred Income								5 256
Accumulated Amortisation Impairment Intangible Assets		8 055	16 147	24 239	32 331	40 425	42 518	44 610	46 702
Accumulated Depreciation Impairment Property Plant Equipment		30 308	54 658	74 138	90 422	103 448	113 870	122 397	136 116
Additions Other Than Through Business Combinations Property Plant Equipment			3 031		3 500
Amounts Owed By Associates Joint Ventures Participating Interests								10 575	8 384
Amounts Owed To Related Parties								15 034	15 034
Average Number Employees During Period		4	7	9	8	7	8	9	9
Bank Borrowings Overdrafts		7 531						34 000	34 000
Creditors		42 324	113 409	64 351	62 986	70 627	99 031	120 699	160 893
Depreciation Rate Used For Property Plant Equipment							20	20	20
Finished Goods Goods For Resale		3 920	800	850	850	850
Fixed Assets	115 403	160 307	132 176	104 604	83 728	62 608	50 094	50 854	59 098
Increase From Amortisation Charge For Year Intangible Assets			8 092	8 092	8 092	8 092	2 092	2 092	2 092
Increase From Depreciation Charge For Year Property Plant Equipment			24 350	19 480	16 284	13 028	10 422	8 527	13 719
Intangible Assets		41 590	34 778	26 686	18 594	10 502	8 407	6 314	4 222
Intangible Assets Gross Cost		49 645	50 925	50 925	50 925	50 925	50 924	50 924	50 924
Net Current Assets Liabilities	70 847	29 644	-34 844	30 086	10 831	13 967	3 918	-10 509	-55 505
Nominal Value Allotted Share Capital		1 000	800	340	340	340
Nominal Value Shares Issued In Period			800	340
Number Shares Allotted	1 000	1 000	800	340	340	340
Number Shares Issued In Period- Gross			800	340
Other Creditors		5 780	63 890	21 780	13 914	7 731		2 806	22 337
Other Inventories								850	850
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		14 500	15 825	15 821	15 308	15 874		8 308	16 006
Property Plant Equipment Gross Cost		149 025	152 056	152 056	155 556	155 557	155 557	166 937	190 992
Taxation Social Security Payable		607	-618	3 087	-2 171	14 549		2 865	5 464
Total Additions Including From Business Combinations Intangible Assets			1 280
Total Additions Including From Business Combinations Property Plant Equipment								11 380	24 055
Total Assets Less Current Liabilities	186 250	189 951	97 332	134 690	94 559	76 575	54 012	40 345	3 593
Trade Creditors Trade Payables		28 406	50 137	61 264	65 157	56 078		109 772	133 092
Trade Debtors Trade Receivables								6 884	10 051
Creditors Due After One Year	201 685
Creditors Due Within One Year	14 028	42 324
Intangible Fixed Assets Additions	5 458	44 187
Intangible Fixed Assets Aggregate Amortisation Impairment	91	8 055
Intangible Fixed Assets Amortisation Charged In Period	91	7 964
Intangible Fixed Assets Cost Or Valuation	5 458	49 645
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	111 901	37 124
Tangible Fixed Assets Cost Or Valuation	111 901	149 025
Tangible Fixed Assets Depreciation	1 865	30 308
Tangible Fixed Assets Depreciation Charged In Period	1 865	28 443
Share Premium Account	201 685	341 629