Mango Marketing & Media Ltd in Hornchurch, RM12 4BS

Description

Data updated on: 01-11-2023

Mango Marketing & Media is a company located at RM12 4BS Hornchurch at 87 Upper Rainham Road. This firm was set up in 2010 and is established under the identification number 07410684. This firm has been active on the British market for 14 years now and the last known status is active. This enterprise's declared SIC number is 73120 meaning Media representation services. The company's most recent financial reports cover the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Wed, 18th Oct 2023.

At present, the following company is led by one managing director: Ahmet S., who was assigned this position 14 years ago.

Ahmet S. is the individual who controls 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 032	-2 798	3 726

Balance Sheet
Cash Bank In Hand	656	699	8 144
Cash Bank On Hand			8 144	9 095	6 386	6 196	4 788	3 066	3 612	3 165
Current Assets	5 657	720	8 145	9 296	10 987	8 563	7 015	5 293	5 233	4 066
Debtors	5 001	21	1	201	4 601	2 367	2 227	2 227	1 621	901
Net Assets Liabilities			3 726	5 345
Net Assets Liabilities Including Pension Asset Liability	-1 032	-2 798	3 726
Other Debtors				1	1		787	787
Property Plant Equipment			146
Tangible Fixed Assets	474	275	146

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 033	-2 799	3 725
Shareholder Funds	-1 032	-2 798	3 726

Other Financial Data
Accrued Liabilities			780	780
Accumulated Depreciation Impairment Property Plant Equipment			1 925	2 071	2 071	2 071	2 071	2 071
Called Up Share Capital Not Paid			1	1	1	1	1	1	1	1
Corporation Tax Payable			1 012	434
Corporation Tax Recoverable						786	786	786
Creditors			4 536	3 951	3 929	3 829	3 890	3 939	3 916	3 338
Creditors Due Within One Year	7 068	3 738	4 536
Increase From Depreciation Charge For Year Property Plant Equipment				146
Net Current Assets Liabilities	-1 411	-3 018	3 609	5 345	7 058	4 734	3 125	1 354	1 317	728
Number Shares Allotted		1	1
Other Creditors				3 517	3 517	3 829	3 890	3 939	3 914	3 338
Other Taxation Social Security Payable				434	412				2
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 071	2 071	2 071	2 071	2 071	2 071
Provisions For Liabilities Balance Sheet Subtotal			29
Provisions For Liabilities Charges	95	55	29
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 071	2 071
Tangible Fixed Assets Depreciation	1 597	1 796	1 925
Tangible Fixed Assets Depreciation Charged In Period		199	129
Total Assets Less Current Liabilities	-937	-2 743	3 755	5 345	7 058	4 734	3 125	1 354	1 317	728
Trade Debtors Trade Receivables				200	4 600	1 580	1 440	1 440	1 620	900
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 071
Disposals Property Plant Equipment									2 071

Company staff

Ahmet S.

Role: Director

Appointed: 18 October 2010

Latest update: 10 February 2024

People with significant control

Ahmet 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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mango Marketing & Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet S.

People with significant control

Ahmet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mango Marketing & Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet S.

People with significant control

Ahmet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015