Mango Consulting Limited in Bristol, BS6 6JE

Description

Data updated on: 01-11-2023

Mango Consulting Limited is categorised as Private Limited Company, that is registered in 127 Hampton Road, Redland, Bristol. The main office's located in BS6 6JE. The company was set up in 2005. Its registered no. is 05453668. The enterprise's classified under the NACE and SIC code 74100 which means specialised design activities. 2022-03-31 is the last time the company accounts were filed.

In order to satisfy their clients, this limited company is constantly being guided by a body of three directors who are David S., Lisa W. and Joanna S.. Their work been of utmost use to this limited company for three years.

Joanna S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 282	35 473	110 702	279 804	265 809	243 333

Balance Sheet
Cash Bank On Hand						66 246	180 015	179 853	213 047	230 722	377 677	385 006	413 465
Current Assets	196 596	155 635	305 047	517 555	437 978	423 358	556 366	579 946	737 152	822 236	804 636	738 029	742 130
Debtors	178 444	109 400	207 566	247 386	368 639	357 112	211 351	140 093	121 373	203 782	128 068	353 023	328 665
Net Assets Liabilities						243 333	382 853	460 855	606 738	657 645	664 024	555 395	636 271
Other Debtors									37 850	37 850	152 207	477 675	475 824
Property Plant Equipment						2 733	3 307		1 295	8 484	3 919		4 839
Cash Bank In Hand	18 152	46 235	97 481	270 169	69 339	66 246
Net Assets Liabilities Including Pension Asset Liability	49 282	35 473	110 702	279 804	265 809	243 333
Tangible Fixed Assets		8 017	6 592	3 451	13 541	2 733

Capital & Reserves
Called Up Share Capital	150	150	300	300	300	300
Profit Loss Account Reserve	49 132	35 323	110 402	279 503	265 509	243 033
Shareholder Funds	49 282	35 473	110 702	279 804	265 809	243 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 819	45 205		647	5 212	9 777	13 696	2 419
Additions Other Than Through Business Combinations Property Plant Equipment							4 960		4 442				7 258
Average Number Employees During Period										7	7	7	9
Bank Borrowings											50 000	50 000	44 449
Corporation Tax Payable						25 873	58 346	46 783	66 324	73 421	22 403	62 204	54 317
Creditors						182 758	176 820	119 091	131 709	173 075	94 531	132 634	66 249
Current Asset Investments						190 200	165 000	260 000	402 732	387 732	298 891
Fixed Assets		8 017	6 592	3 451	13 541	2 733	3 307		1 295	8 484	3 919		4 839
Increase From Depreciation Charge For Year Property Plant Equipment							4 386		647		4 565	3 919	2 419
Net Current Assets Liabilities	49 282	155 635	305 047	276 352	252 268	240 600	379 546	460 855	605 443	649 161	710 105	605 395	675 881
Other Creditors						54 401	122		7 511	23 053	5 499
Other Disposals Property Plant Equipment									2 500
Other Taxation Social Security Payable						27 591	44 942	31 171	31 754	29 010	61 684	54 595	-5 511
Property Plant Equipment Gross Cost						43 552	48 512		1 942	13 696	13 696	13 696	7 258
Total Assets Less Current Liabilities	49 282	163 652	311 639	279 804	265 809	243 333	382 853	460 855	606 738	657 645	714 024	605 395	680 720
Trade Creditors Trade Payables						74 893	73 410	41 137	26 120	47 591	4 945	15 835	17 443
Trade Debtors Trade Receivables						166 912	211 351	140 093	83 523	165 932	-24 139	-124 652	-147 159
Creditors Due Within One Year Total Current Liabilities	147 314	128 179
Tangible Fixed Assets Additions		12 026	3 875	3 239	20 312	4 100
Tangible Fixed Assets Cost Or Valuation	0	12 026	15 901	19 140	39 452	43 552
Tangible Fixed Assets Depreciation	0	4 009	9 309	15 689	25 911	40 819
Tangible Fixed Assets Depreciation Charge For Period		4 009
Creditors Due After One Year		128 179	200 937
Creditors Due Within One Year			200 937	241 203	185 710	182 758
Tangible Fixed Assets Depreciation Charged In Period			5 300	6 380	10 222	14 908

Company staff

David S.

Role: Director

Appointed: 01 June 2021

Latest update: 22 December 2023

Lisa W.

Role: Director

Appointed: 17 May 2013

Latest update: 22 December 2023

Joanna S.

Role: Director

Appointed: 17 May 2013

Latest update: 22 December 2023

David S.

Role: Secretary

Appointed: 16 May 2005

Latest update: 22 December 2023

People with significant control

Joanna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa G.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mango Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lisa W.

Joanna S.

David S.

Mark G.

Joanna S.

People with significant control

Joanna S.

Lisa G.

Mark G.

Accounts Documents

Company filings

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