ADMINCONTROL UK LTD
Previous name
MAMUT SOFTWARE LIMITED - 2022-01-20
Standard Industrial Classification
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
443,043 GBP2019-12-31
630,478 GBP2018-12-31
Cash at bank and in hand
1,669,459 GBP2019-12-31
1,282,915 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
2,112,502 GBP2019-12-31
1,913,393 GBP2018-12-31
Net Current Assets/Liabilities
1,220,768 GBP2019-12-31
972,259 GBP2018-12-31
Total Assets Less Current Liabilities
1,220,768 GBP2019-12-31
972,259 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
1,220,768 GBP2019-12-31
972,259 GBP2018-12-31
Equity
Called up share capital
7,077,315 GBP2019-12-31
7,077,315 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-5,856,547 GBP2019-12-31
-6,105,056 GBP2018-12-31
Equity
1,220,768 GBP2019-12-31
972,259 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
369,914 GBP2019-12-31
613,924 GBP2018-12-31
Prepayments/Accrued Income
9,659 GBP2019-12-31
3,556 GBP2018-12-31
Other Debtors
63,470 GBP2019-12-31
12,998 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,429 GBP2019-12-31
221,464 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
133,163 GBP2019-12-31
114,347 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551,218 GBP2019-12-31
604,337 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,924 GBP2019-12-31
986 GBP2018-12-31
ADMINCONTROL UK LTD
InfoMAMUT SOFTWARE LIMITED - 2022-01-20
Registered number 05064294
16-18 Middlesex Street, London E1 7EX
PRIVATE LIMITED COMPANY incorporated on 2004-03-04 (21 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-25
CIF 0