Steve Mangeng Ltd in Devon, EX8 1BD

Description

Data updated on: 01-11-2023

Steve Mangeng Ltd could be gotten hold of in 28 Alexandra Terrace, Exmouth in Devon. The firm area code is EX8 1BD. Steve Mangeng has been operating in this business for twenty years. The firm Companies House Reg No. is 05093904. This firm's declared SIC number is 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). Its most recent filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Wednesday 5th April 2023.

In order to meet the requirements of the customers, the following firm is consistently improved by a body of two directors who are Fedor L. and Steve M.. Their support has been of extreme importance to this firm since July 2023.

Steve M. is the individual who has 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	111 989	76 569	57 213

Balance Sheet
Cash Bank On Hand			1 000	1 000	900	900	4 033	36 900	2 721	32 977
Current Assets	204 849	154 076	165 700	204 150	192 842	196 939	177 464	218 645	209 301	189 963
Debtors	12 564	2 231		9 999	7 335	17 710	12 169	36 792	29 782	576
Net Assets Liabilities			57 213	68 683	77 412	86 227	96 660	108 625	113 540	121 713
Other Debtors							12 169	4 992	7 629
Property Plant Equipment			27	20						1 125
Total Inventories			164 700	193 151	184 607	178 329	161 262	144 953	176 798	156 410
Cash Bank In Hand	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	111 989	76 569	57 213
Stocks Inventory	191 285	150 845	164 700
Tangible Fixed Assets	49	37	28

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	111 987	76 567	57 211
Shareholder Funds	111 989	76 569	57 213

Other Financial Data
Accrued Liabilities				7 210	9 113	7 696	3 793	7 793	6 793	3 255
Accumulated Depreciation Impairment Property Plant Equipment			1 957	1 964	1 984	1 984	1 984	1 984	1 984	2 546
Additions Other Than Through Business Combinations Property Plant Equipment										1 687
Average Number Employees During Period			1	1	1	1	1	1	1	2
Bank Overdrafts			9 226	28 669	10 032	5 999
Creditors			108 514	135 487	115 430	110 712	80 804	110 020	95 761	69 161
Deferred Income								26 500
Increase From Depreciation Charge For Year Property Plant Equipment				7	20					562
Net Current Assets Liabilities	111 940	76 532	57 185	68 663	77 412				113 540	120 802
Other Creditors				93 524	89 718	90 872	64 947	63 066	48 176	49 442
Other Inventories			164 700	193 151	184 607	178 329	161 262	144 953	176 798	156 410
Other Remaining Borrowings			87 654	93 525
Property Plant Equipment Gross Cost			1 984	1 984	1 984	1 984	1 984	1 984	1 984	3 671
Provisions For Liabilities Balance Sheet Subtotal										214
Taxation Social Security Payable			2 674	6 084	6 567	6 145	4 793	5 152	5 532	14 478
Total Assets Less Current Liabilities									113 540	121 927
Total Borrowings			96 880	122 194	10 032	5 999
Trade Creditors Trade Payables							7 271	7 509	35 260	1 986
Trade Debtors Trade Receivables				9 999	7 335	17 710		31 800	22 153	576
Amount Specific Advance Or Credit Made In Period Directors										19 411
Amount Specific Advance Or Credit Repaid In Period Directors										-19 411
Creditors Due Within One Year	92 909	77 544	108 515
Fixed Assets	49	37	28
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Fedor L.

Role: Director

Appointed: 01 July 2023

Latest update: 11 April 2024

Steve M.

Role: Director

Appointed: 07 April 2004

Latest update: 11 April 2024

Steve M.

Role: Secretary

Appointed: 07 April 2004

Resigned: 18 January 2008

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 06 April 2004

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 06 April 2004

Address: London, NW11 7TJ

Latest update: 11 April 2024

People with significant control

Steve M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Steve Mangeng Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fedor L.

Steve M.

Steve M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steve M.

Accounts Documents

Company filings

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