Mangostino Food Limited
264 High Street BR3 1DZ Beckenham
Number: 07220685
Incorporation date: 2010-04-12
Dissolution date: 2021-04-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Mangostino Food came into being in 2010 as a company enlisted under no 07220685, located at BR3 1DZ Beckenham at 264 High Street. This company's last known status was dissolved. Mangostino Food had been on the market for 11 years.
This specific business was managed by one director: Alev U. who was overseeing it for eight years.
Alev U. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 198 | -36 490 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 657 | 14 427 | 21 165 | 31 797 | 24 705 | 24 565 | 91 657 | 30 576 |
| Net Assets Liabilities | -12 563 | -39 732 | -47 581 | |||||
| Cash Bank In Hand | 1 908 | 4 762 | 10 433 | 3 967 | 5 476 | |||
| Debtors | 657 | 563 | 1 438 | 1 488 | 2 377 | 1 665 | ||
| Net Assets Liabilities Including Pension Asset Liability | 198 | -36 490 | -34 018 | -5 289 | 228 | -12 563 | ||
| Stocks Inventory | 11 956 | 14 965 | 19 876 | 18 361 | 17 424 | |||
| Tangible Fixed Assets | 142 291 | 133 815 | 126 593 | 124 564 | 115 582 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -802 | -37 490 | -35 018 | -6 289 | -772 | -13 563 | ||
| Shareholder Funds | 198 | -36 490 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 189 | 1 231 | 1 750 | |||||
| Creditors | 144 521 | 130 158 | 76 407 | |||||
| Fixed Assets | 142 291 | 115 582 | ||||||
| Net Current Assets Liabilities | 198 | -178 781 | -167 833 | -131 882 | -124 336 | -128 145 | -38 501 | -45 831 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | |||||||
| Total Assets Less Current Liabilities | 198 | -36 490 | -4 374 | -38 501 | -45 831 | |||
| Creditors Due Within One Year Total Current Liabilities | 459 | 193 208 | ||||||
| Tangible Fixed Assets Additions | 153 206 | 1 754 | 2 543 | 8 188 | 459 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 153 206 | 154 960 | 157 503 | 165 691 | 166 150 | ||
| Tangible Fixed Assets Depreciation | 10 915 | 21 145 | 30 910 | 41 127 | 50 568 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 10 915 | |||||||
| Capital Employed | -36 490 | -34 018 | -5 289 | 228 | -12 563 | |||
| Creditors Due Within One Year | 193 208 | 188 998 | 163 679 | 149 041 | 152 710 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 230 | 9 765 | 10 217 | 9 441 | ||||
Role: Director
Appointed: 01 November 2013
Latest update: 5 September 2023
Role: Secretary
Appointed: 09 October 2013
Latest update: 5 September 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 20 September 2020 |
| Confirmation statement last made up date | 09 August 2019 |
| Annual Accounts 7 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 31 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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