Mundojumbo Ltd in Sheffield, S6 4LR

Description

Data updated on: 01-11-2023

Started with Reg No. 07006390 15 years ago, Mundojumbo Ltd is a Private Limited Company. The firm's actual registration address is 17 Oakland Road, Sheffield. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Fri, 30th Sep 2022 is the last time the company accounts were reported.

When it comes to this specific firm, the full scope of director's responsibilities have so far been carried out by Jag G. who was selected to lead the company 15 years ago.

Jagusti G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8	12 310	41 365	22 602	3 936	1 716	-13 648

Balance Sheet
Cash Bank In Hand	5 817	21 353	30 050	22 906	10 355
Cash Bank On Hand							4 791	3 442	27 678	119 695	109 259
Current Assets	12 126	28 733	54 451	27 710	15 159	25 102	9 595	8 291	32 482	119 695	109 259	99 144	109 445
Debtors	6 309	7 380	24 401	4 804	4 804		4 804	4 849	4 804
Property Plant Equipment							2 075	1 760	1 495	4 060	3 455
Tangible Fixed Assets	3 278	3 736	3 180	2 705	2 863
Net Assets Liabilities											53 910	69 427	77 770
Net Assets Liabilities Including Pension Asset Liability					3 936	1 716	-13 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9	12 309	41 364	22 601	3 935
Shareholder Funds	-8	12 310	41 365	22 602	3 936	1 716	-13 648

Other Financial Data
Accrued Liabilities							300	600	600	670	682
Accumulated Depreciation Impairment Property Plant Equipment							3 090	3 405	3 670	4 381	4 986
Average Number Employees During Period							1	1	1	2	1	1	1
Corporation Tax Payable									489	19 046
Creditors							29 658	30 368	33 625	41 642	58 804	32 720	37 444
Creditors Due Within One Year	15 412	20 159	16 266	7 813	14 086	25 826	25 318
Dividends Paid							5 000			2 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment								315	265	711	605
Net Current Assets Liabilities	-3 286	8 574	38 185	19 897	1 073	-724	-15 723	-22 077	-1 143	78 053	50 455	52 207	72 001
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss							-14 704	-2 329	20 669	83 761	-1 203
Property Plant Equipment Gross Cost							5 165	5 165	5 165	8 441
Recoverable Value-added Tax								45
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 117			770
Tangible Fixed Assets Cost Or Valuation	3 278	4 395	4 395	4 395	5 165
Tangible Fixed Assets Depreciation		659	1 215	1 690	2 302
Tangible Fixed Assets Depreciation Charged In Period		659	556	475	612
Total Assets Less Current Liabilities	-8	12 310	41 365	22 602	3 936	1 716	-13 648	-20 317	352	82 113	53 910	55 147	77 770
Trade Debtors Trade Receivables							4 804	4 804	4 804
Other Taxation Social Security Payable										5 184
Total Additions Including From Business Combinations Property Plant Equipment										3 276
Fixed Assets					2 863	2 440	2 075				3 455	2 940	5 769

Company staff

Jag G.

Role: Director

Appointed: 02 September 2009

Latest update: 23 January 2024

People with significant control

Jagusti G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Mundojumbo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jag G.

People with significant control

Jagusti G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mundojumbo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jag G.

People with significant control

Jagusti G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015