Mango Couriers Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

Mango Couriers Limited with reg. no. 06813480 has been a part of the business world for fifteen years. The Private Limited Company can be found at C/o Sterlings Ltd, Lawford House, Albert Place in London and their postal code is N3 1QA. The enterprise's classified under the NACE and SIC code 53202 : Unlicensed carrier. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-16.

Daniel L. and David B. are listed as company's directors and have been expanding the company since February 2009. Additionally, the director's assignments are regularly assisted with by a secretary - David B., who joined the business fifteen years ago.

Executives with significant control over the firm are: Daniel L. owns 1/2 or less of company shares. Mango Logistics Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in London at Albert Place, N3 1QA and was registered as a PSC under the registration number 10221750.

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	-71 528	-31 081	-22 512	-10 539	22 222	49 847	-6 293

Balance Sheet
Cash Bank On Hand							12 757	19 104	73	17 952	37 283	27 587	100
Current Assets	41 287	103 424	85 204	103 401	126 549	140 026	140 409	156 206	115 869	261 079	268 698	387 059	452 313
Debtors	37 329	101 384	74 585	98 320	120 810	119 330	127 652	137 102	115 796	243 127	231 414	329 772	452 213
Net Assets Liabilities							-6 293	64 005	50 504	69 983	195 728	174 140	105 345
Other Debtors	577	3 068	128				7 559	29 799	7 952	59 462	78 128	169 300
Property Plant Equipment							2 242	1 495	5 521	3 680	79 045	69 080	46 757
Cash Bank In Hand	3 958	2 040	10 619	5 081	5 739	20 696
Net Assets Liabilities Including Pension Asset Liability	-71 528	-31 081	-22 512	-10 539	22 222	46 991	-6 293
Tangible Fixed Assets	1 293	880	1 944	1 296	864	576
Trade Debtors	31 108	98 316	74 457

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	-85 528	-45 081	-36 512	-24 539	8 222	35 847
Shareholder Funds	-71 528	-31 081	-22 512	-10 539	22 222	49 847	-6 293

Other Financial Data
Accrued Liabilities							27 489	8 994	15 528	18 741	9 132	9 296
Accumulated Amortisation Impairment Intangible Assets													9 836
Accumulated Depreciation Impairment Property Plant Equipment							5 088	5 835	8 595	10 436	24 800	67 824	90 297
Additions Other Than Through Business Combinations Property Plant Equipment									6 786		89 729	33 059
Amounts Owed To Related Parties							58 000
Amount Specific Bank Loan										78 408	50 000	104
Average Number Employees During Period							6	6	6	8	8	8	14
Balances Amounts Owed By Related Parties												156 600	190 400
Bank Borrowings							7 222	3 889	556	57 182	50 000	138 750
Bank Overdrafts									4 355
Creditors							22 649	93 696	70 886	57 182	60 316	114 937	248 840
Current Asset Investments												29 700
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-28 000	15 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 050
Disposals Property Plant Equipment													24 150
Fixed Assets	1 293	880	1 944	1 296	864	576	2 211					98 780	76 264
Increase From Amortisation Charge For Year Intangible Assets													9 836
Increase From Depreciation Charge For Year Property Plant Equipment								747	2 760	1 841	14 364	43 025	30 023
Increase In Loans Owed By Related Parties Due To Loans Advanced								27 000	-28 000	15 500	50 000	92 100
Intangible Assets												29 700	29 507
Intangible Assets Gross Cost												29 700	39 343
Investments In Group Undertakings												29 700
Loans Owed By Related Parties								27 000	-1 000	14 500	64 500	156 600
Net Current Assets Liabilities	-48 377	-11 698	-7 968	945	30 496	73 612	14 145	62 510	44 983	123 485	176 998	272 122	203 473
Number Shares Issued Fully Paid							14 000	14 000	14 000	14 000	14 000	14 000
Other Creditors							2 698	31 645	7 554	7 437	1 884	2 739
Other Remaining Borrowings							15 427				10 316	28 312
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Prepayments							1 260	17 191	4 001		7 699	14 052
Property Plant Equipment Gross Cost							7 330	7 330	14 116	14 116	103 845	137 404	137 054
Taxation Social Security Payable							31 123	24 238	26 033	44 278	52 091	46 893
Total Additions Including From Business Combinations Intangible Assets													9 643
Total Additions Including From Business Combinations Property Plant Equipment													23 800
Total Assets Less Current Liabilities	-47 084	-10 818	-6 024	2 241	31 360	55 410	16 356	64 005	50 504	127 165	256 044	341 202	279 737
Total Borrowings							22 649	3 889	4 911	57 182	60 316	167 062
Trade Creditors Trade Payables							6 985	24 930	16 860	45 912	22 342	24 629
Trade Debtors Trade Receivables							118 833	90 114	103 843	183 665	145 587	146 420
Director Remuneration								7 762
Accruals Deferred Income Within One Year	6 295	10 839	9 280
Bank Borrowings Overdrafts	2 778	2 778	2 778
Creditors Due After One Year	24 444	20 263	16 488	12 780	9 138	27 197	22 649
Creditors Due Within One Year	89 664	115 122	93 172	102 456	96 053	66 414	126 264
Number Shares Allotted	14 000	14 000	14 000	14 000	14 000	14 000
Other Creditors Due Within One Year	62 224	61 998	41 998
Prepayments Accrued Income Current Asset	5 644
Share Capital Allotted Called Up Paid	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		27	2 036
Tangible Fixed Assets Cost Or Valuation	2 495	2 522	4 559	4 559	4 559	4 558
Tangible Fixed Assets Depreciation	1 202	1 642	2 615	3 263	3 695	3 982
Tangible Fixed Assets Depreciation Charged In Period		440	972	648	432	288
Taxation Social Security Due Within One Year	9 899	21 873	21 494
Trade Creditors Within One Year	8 468	17 634	17 622

Company staff

Daniel L.

Role: Director

Appointed: 09 February 2009

Latest update: 26 March 2024

David B.

Role: Secretary

Appointed: 09 February 2009

Latest update: 26 March 2024

Address: Lawford House Albert Place, London, N3 1QA, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Registrar Of Companies

Registration number 10221750

Notified on 8 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John L.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 09 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	09 December 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 November 2014
Annual Accounts 24 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	24 November 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mango Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

David B.

David B.

Nicholas M.

John L.

Vernon C.

Michael G.

People with significant control

Daniel L.

Mango Logistics Ltd

John L.

Accounts Documents

Company filings

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