Mangobase Limited in Camberley, GU15 3SY

Description

Data updated on: 06-08-2019

Registered as 02284874 thirty six years ago, Mangobase Limited had been a private limited company until 2019-06-25 - the date it was formally closed. The business latest office address was Knoll House, Knoll Road Camberley.

Andrew C. was the enterprise's director, arranged to perform management duties 33 years ago.

Executives who had control over the firm were as follows: Andrew C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2017-10-31	2018-10-31
Currency
Net Worth	1 969	98

Balance Sheet
Cash Bank On Hand			15 571	3 577
Current Assets	15 413	11 492	19 106	4 809
Debtors	3 295	4 902	3 535	1 232
Net Assets Liabilities			2 369	1 368
Other Debtors			1 735	880
Property Plant Equipment			475	356
Cash Bank In Hand	12 118	6 590
Net Assets Liabilities Including Pension Asset Liability	1 969	98
Tangible Fixed Assets	748	179

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 967	96
Shareholder Funds	1 969	98

Other Financial Data
Accrued Liabilities			5 143	2 793
Accumulated Depreciation Impairment Property Plant Equipment			468	587
Average Number Employees During Period			1	1
Creditors			17 212	3 797
Increase From Depreciation Charge For Year Property Plant Equipment				119
Net Current Assets Liabilities	1 371	-81	1 894	1 012
Other Creditors			5 059	58
Property Plant Equipment Gross Cost			943	943
Taxation Social Security Payable			7 010	946
Trade Debtors Trade Receivables			1 800	352
Creditors Due Within One Year	14 042	11 573
Fixed Assets	748	179
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	150
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 271	444
Tangible Fixed Assets Depreciation	523	265
Tangible Fixed Assets Depreciation Charged In Period		61
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		319
Tangible Fixed Assets Disposals		827
Total Assets Less Current Liabilities	2 119	98

Company staff

Carol C.

Role: Secretary

Appointed: 14 September 1991

Latest update: 19 August 2023

Andrew C.

Role: Director

Appointed: 14 September 1991

Latest update: 19 August 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	28 September 2019
Confirmation statement last made up date	14 September 2018

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Mangobase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Andrew C.

People with significant control

Andrew C.

Carol C.

Accounts Documents

Company filings

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