The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Butler, Georgina
    Director born in July 1966
    Individual (1 offspring)
    Officer
    2024-11-20 ~ now
    OF - Director → CIF 0
  • 2
    O'halloran, Michael
    Managing Director born in January 1957
    Individual (8 offsprings)
    Officer
    2013-02-12 ~ now
    OF - Director → CIF 0
    Mr Michael O'halloran
    Born in January 1957
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mrs Nicola Cantwell
    Born in April 1967
    Individual (3 offsprings)
    Person with significant control
    2019-07-01 ~ 2023-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simmonds, Michael Patrick
    Managing Director born in April 1958
    Individual
    Officer
    2013-02-12 ~ 2013-02-18
    OF - Director → CIF 0
parent relation
Company in focus

MAMBO DIRECT LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
526,493 GBP2023-06-30
557,971 GBP2022-06-30
Total Inventories
3,500 GBP2023-06-30
3,500 GBP2022-06-30
Debtors
222,515 GBP2023-06-30
164,886 GBP2022-06-30
Cash at bank and in hand
126,318 GBP2023-06-30
224,795 GBP2022-06-30
Current Assets
352,333 GBP2023-06-30
393,181 GBP2022-06-30
Net Current Assets/Liabilities
68,011 GBP2023-06-30
120,950 GBP2022-06-30
Total Assets Less Current Liabilities
594,504 GBP2023-06-30
678,921 GBP2022-06-30
Net Assets/Liabilities
94,881 GBP2023-06-30
342,636 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
303,994 GBP2023-06-30
319,994 GBP2022-06-30
Retained earnings (accumulated losses)
-209,213 GBP2023-06-30
22,542 GBP2022-06-30
Equity
94,881 GBP2023-06-30
342,636 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
627,402 GBP2022-06-30
Furniture and fittings
12,417 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
639,819 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,342 GBP2023-06-30
72,674 GBP2022-06-30
Furniture and fittings
9,984 GBP2023-06-30
9,174 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,326 GBP2023-06-30
81,848 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,668 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
810 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,478 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
524,060 GBP2023-06-30
554,728 GBP2022-06-30
Furniture and fittings
2,433 GBP2023-06-30
3,243 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
571,688 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
72,938 GBP2023-06-30
46,688 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
498,750 GBP2023-06-30
525,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,277 GBP2023-06-30
147,643 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,238 GBP2023-06-30
17,243 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
222,515 GBP2023-06-30
164,886 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,602 GBP2023-06-30
10,349 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
96,000 GBP2023-06-30
70,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
97,302 GBP2023-06-30
123,509 GBP2022-06-30
Other Taxation & Social Security Payable
Current
69,266 GBP2023-06-30
56,148 GBP2022-06-30
Other Creditors
Current
11,152 GBP2023-06-30
12,225 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
18,566 GBP2023-06-30
28,819 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
376,000 GBP2023-06-30
262,250 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,057 GBP2023-06-30
45,216 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
  • MAMBO DIRECT LIMITED
    Info
    Registered number 08399564
    170a-172 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2013-02-12 (12 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.