Property, Plant & Equipment
134,490 GBP2024-12-31
103,307 GBP2023-12-31
Total Inventories
32,582 GBP2024-12-31
17,795 GBP2023-12-31
Debtors
110,259 GBP2024-12-31
51,089 GBP2023-12-31
Cash at bank and in hand
5,570 GBP2024-12-31
9,298 GBP2023-12-31
Current Assets
148,411 GBP2024-12-31
78,182 GBP2023-12-31
Creditors
Current
502,289 GBP2024-12-31
297,113 GBP2023-12-31
Net Current Assets/Liabilities
-353,878 GBP2024-12-31
-218,931 GBP2023-12-31
Total Assets Less Current Liabilities
-219,388 GBP2024-12-31
-115,624 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-219,390 GBP2024-12-31
-115,626 GBP2023-12-31
Equity
-219,388 GBP2024-12-31
-115,624 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,806 GBP2024-12-31
86,806 GBP2023-12-31
Plant and equipment
73,102 GBP2024-12-31
27,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,908 GBP2024-12-31
114,486 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,681 GBP2024-12-31
4,340 GBP2023-12-31
Plant and equipment
16,737 GBP2024-12-31
6,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,418 GBP2024-12-31
11,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,341 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
78,125 GBP2024-12-31
82,466 GBP2023-12-31
Plant and equipment
56,365 GBP2024-12-31
20,841 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
110,259 GBP2024-12-31
Amounts falling due within one year, Current
51,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,204 GBP2024-12-31
1,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,729 GBP2024-12-31
78,535 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,656 GBP2024-12-31
23,586 GBP2023-12-31
Other Creditors
Current
373,700 GBP2024-12-31
193,092 GBP2023-12-31
MAMBO BARS AND CLUBS GROUP LIMITED
InfoMAMBO BARS AND CLUBS LIMITED - 2013-12-16
LAZCANO ENTERPRISES LIMITED - 2013-12-16
EL BARRIO GROUP LTD - 2013-12-16
R&D SITE SOLUTIONS LTD - 2013-12-16
Registered number SC3847099 Ainslie Place, Edinburgh, Midlothian EH3 6AT
PRIVATE LIMITED COMPANY incorporated on 2010-09-02 (15 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0MAMBO BARS AND CLUBS GROUP LIMITED
SRegistered number Sc384709
297 Leith Walk, Edinburgh, Scotland, EH6 8SA
Limited Company in Companies For Scotland, Scotland
CIF 1 MAMBO BARS AND CLUBS GROUP LIMITED
SRegistered number Sc384709
9 Ainslie Place, Edinburgh, Midlothian, United Kingdom, EH3 6AT
Limited Company in Companies For Scotland, Scotland
CIF 2 CIF 3 MAMBO BARS AND CLUBS GROUP LIMITED
SRegistered number Sc384709
9 Ainslie Place, Edinburgh, Midlothian, United Kingdom, EH3 6AT
Limited Company in Companies For Scotland, Scotland
CIF 4 CIF 5