Mango Vfx Limited in Sheerness, ME12 1NY

Description

Data updated on: 01-11-2023

Mango Vfx Limited with the registration number 10614824 has been competing in the field for seven years. The Private Limited Company can be reached at 1 High Street, in Sheerness and its post code is ME12 1NY. The enterprise's principal business activity number is 59113 and their NACE code stands for Television programme production activities. The business most recent financial reports were submitted for the period up to 28th February 2022 and the most recent confirmation statement was released on 12th February 2023.

At the moment, this particular limited company is governed by a single managing director: Carl C., who was assigned to lead the company in 2017. What is more, the director's duties are often supported by a secretary - Alisa C., who joined this limited company in 2017.

Carl C. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 097	27 775	5 331	17 917	11 201	11 138
Current Assets	7 579	35 954	8 997	22 332	17 131	12 117
Debtors	482	8 179	3 666	4 415	5 930	979
Net Assets Liabilities	2 078	19 121	1 773	2 600	3 416	8 768
Other Debtors	482	804	846	1 015	5 930	979
Property Plant Equipment		350	280	224	1 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	346	1 177	2 008	2 839	3 670	4 155
Accumulated Depreciation Impairment Property Plant Equipment		88	158	214	668	2 033
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	724	-92	-171	-168
Amounts Recoverable On Contracts		3 850
Average Number Employees During Period	2			2	2	1
Creditors	8 586	19 529	9 190	20 979	15 407	6 775
Fixed Assets	3 809	3 328	2 427	1 540	2 089	4 230
Increase From Amortisation Charge For Year Intangible Assets	346	831	831	831	831	485
Increase From Depreciation Charge For Year Property Plant Equipment		88	70	56	454	1 365
Intangible Assets	3 809	2 978	2 147	1 316	485
Intangible Assets Gross Cost	4 155	4 155	4 155	4 155	4 155
Net Current Assets Liabilities	-1 007	16 425	-193	1 353	1 724	5 342
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	4
Number Shares Issued Specific Share Issue	1
Other Creditors	1 477	5 037	2 929	18 919	9 684	3 112
Other Taxation Social Security Payable	7 109	11 612	6 261	2 060	5 723	3 663
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		438	438	438	2 272	6 263
Provisions	724	632	461	293
Provisions For Liabilities Balance Sheet Subtotal	724	632	461	293	397	804
Total Additions Including From Business Combinations Intangible Assets	4 155
Total Additions Including From Business Combinations Property Plant Equipment		438			1 834	3 991
Total Assets Less Current Liabilities	2 802	19 753	2 234	2 893	3 813	9 572
Trade Creditors Trade Payables		2 880
Trade Debtors Trade Receivables		3 525	2 820	3 400

Company staff

Carl C.

Role: Director

Appointed: 13 February 2017

Latest update: 20 February 2024

Alisa C.

Role: Secretary

Appointed: 13 February 2017

Latest update: 20 February 2024

People with significant control

Carl C.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mango Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Alisa C.

People with significant control

Carl C.

Accounts Documents

Company filings

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