MAMHEAD MANAGEMENT LTD
Previous names
MIGOM GLOBAL LTD - 2024-04-17
MIGOM GLOBAL PAYMENTS LTD - 2020-08-27
Standard Industrial Classification
81100 - Combined Facilities Support Activities
82110 - Combined Office Administrative Service Activities
97000 - Activities Of Households As Employers Of Domestic Personnel
98000 - Residents Property Management
Brief company account
Intangible Assets
736 GBP2023-07-31
736 GBP2022-07-31
Property, Plant & Equipment
29,114 GBP2023-07-31
36,887 GBP2022-07-31
Fixed Assets
29,850 GBP2023-07-31
37,623 GBP2022-07-31
Debtors
398,560 GBP2023-07-31
431,063 GBP2022-07-31
Cash at bank and in hand
27,309 GBP2023-07-31
83,131 GBP2022-07-31
Current Assets
425,869 GBP2023-07-31
514,194 GBP2022-07-31
Net Current Assets/Liabilities
408,033 GBP2023-07-31
506,888 GBP2022-07-31
Total Assets Less Current Liabilities
437,883 GBP2023-07-31
544,511 GBP2022-07-31
Creditors
Non-current
-364,966 GBP2022-07-31
Net Assets/Liabilities
437,883 GBP2023-07-31
179,545 GBP2022-07-31
Equity
Called up share capital
102 GBP2023-07-31
102 GBP2022-07-31
Retained earnings (accumulated losses)
437,781 GBP2023-07-31
179,443 GBP2022-07-31
Average Number of Employees
212022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
736 GBP2023-07-31
736 GBP2022-07-31
Intangible Assets
Other
736 GBP2023-07-31
736 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,490 GBP2023-07-31
28,490 GBP2022-07-31
Furniture and fittings
2,385 GBP2023-07-31
2,385 GBP2022-07-31
Computers
33,701 GBP2023-07-31
32,070 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
64,576 GBP2023-07-31
62,945 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,471 GBP2023-07-31
12,465 GBP2022-07-31
Furniture and fittings
1,381 GBP2023-07-31
1,045 GBP2022-07-31
Computers
17,610 GBP2023-07-31
12,548 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,462 GBP2023-07-31
26,058 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,006 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
336 GBP2022-08-01 ~ 2023-07-31
Computers
5,062 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,404 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
12,019 GBP2023-07-31
16,025 GBP2022-07-31
Furniture and fittings
1,004 GBP2023-07-31
1,340 GBP2022-07-31
Computers
16,091 GBP2023-07-31
19,522 GBP2022-07-31
Prepayments/Accrued Income
Current
1,259 GBP2023-07-31
3,474 GBP2022-07-31
Other Debtors
Current
136,632 GBP2023-07-31
136,632 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
9,548 GBP2022-07-31
Amounts owed by directors
Current
73,755 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,137 GBP2022-07-31
Amount of value-added tax that is payable
Current
10,919 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Amounts owed to directors
Current
669 GBP2023-07-31
Other Creditors
Non-current
364,966 GBP2022-07-31
MAMHEAD MANAGEMENT LTD
InfoMIGOM GLOBAL LTD - 2024-04-17
MIGOM GLOBAL PAYMENTS LTD - 2020-08-27
Registered number 12777596
Mamhead Castle, Mamhead, Exeter EX6 8HD
Private Limited Company incorporated on 2020-07-29 (4 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0