MAMHEAD MANAGEMENT LTD
Previous names
MIGOM GLOBAL LTD - 2024-04-17
MIGOM GLOBAL PAYMENTS LTD - 2020-08-27
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
98000 - Residents Property Management
81100 - Combined Facilities Support Activities
97000 - Activities Of Households As Employers Of Domestic Personnel
Brief company account
Intangible Assets
736 GBP2025-07-31
736 GBP2024-07-31
Property, Plant & Equipment
124,928 GBP2025-07-31
166,567 GBP2024-07-31
Fixed Assets
125,664 GBP2025-07-31
167,303 GBP2024-07-31
Debtors
656,313 GBP2025-07-31
500,839 GBP2024-07-31
Cash at bank and in hand
62,478 GBP2025-07-31
176,805 GBP2024-07-31
Current Assets
718,791 GBP2025-07-31
677,644 GBP2024-07-31
Net Current Assets/Liabilities
-1,350,802 GBP2025-07-31
-736,281 GBP2024-07-31
Total Assets Less Current Liabilities
-1,225,138 GBP2025-07-31
-568,978 GBP2024-07-31
Net Assets/Liabilities
-1,225,138 GBP2025-07-31
-568,978 GBP2024-07-31
Equity
Called up share capital
102 GBP2025-07-31
102 GBP2024-07-31
Retained earnings (accumulated losses)
-1,225,240 GBP2025-07-31
-569,080 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
736 GBP2025-07-31
736 GBP2024-07-31
Intangible Assets
Other
736 GBP2025-07-31
736 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
214,955 GBP2025-07-31
214,955 GBP2024-07-31
Furniture and fittings
2,385 GBP2025-07-31
2,385 GBP2024-07-31
Computers
40,210 GBP2025-07-31
40,210 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
257,550 GBP2025-07-31
257,550 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
103,308 GBP2025-07-31
66,092 GBP2024-07-31
Furniture and fittings
1,819 GBP2025-07-31
1,632 GBP2024-07-31
Computers
27,495 GBP2025-07-31
23,259 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,622 GBP2025-07-31
90,983 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,216 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
187 GBP2024-08-01 ~ 2025-07-31
Computers
4,236 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,639 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
111,647 GBP2025-07-31
148,863 GBP2024-07-31
Furniture and fittings
566 GBP2025-07-31
753 GBP2024-07-31
Computers
12,715 GBP2025-07-31
16,951 GBP2024-07-31
Prepayments/Accrued Income
Current
1,087 GBP2025-07-31
1,087 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
1,974 GBP2025-07-31
2,906 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,501 GBP2025-07-31
21,058 GBP2024-07-31
Trade Creditors/Trade Payables
Current
19,389 GBP2025-07-31
19,387 GBP2024-07-31
Other Creditors
Current
1,044,489 GBP2025-07-31
572,726 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Amounts owed to directors
Current
893,140 GBP2025-07-31
796,447 GBP2024-07-31
Amounts owed to group undertakings
Current
108,759 GBP2025-07-31
MAMHEAD MANAGEMENT LTD
InfoMIGOM GLOBAL LTD - 2024-04-17
MIGOM GLOBAL PAYMENTS LTD - 2024-04-17
Registered number 12777596
Mamhead Castle, Mamhead, Exeter EX6 8HD
PRIVATE LIMITED COMPANY incorporated on 2020-07-29 (5 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0