Mamatus Limited

Proposed for strike-off04581402 Private limited company
Incorporated
5 November 2002 (24 years)
Industry
Support activities to performing arts (90020)
Owned by
Katie Sai Ellis
Paul David Ellis
Yasuko Fukuoka
Accounts type
Micro entity
Region
Greater London
Address
35 Ballards Lane
London
N3 1XW

Filing status

Accounts due
30 June 2026
Last accounts
30 September 2024
Conf. stmt due
19 November 2025
Last conf. stmt
5 November 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Fukuoka, Yasuko
Director · Appointed 5 November 2002
British
Born September 1959 (67)
Fukuoka, Yasuko
Secretary · Appointed 5 November 2002
British
Director · Appointed 5 November 2002
British
Born April 1956 (70)

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Katie Sai Ellis
Individual · Notified 5 July 2018
Owns 25–50% of shares
British
Born October 2001 (25)
Individual · Notified 5 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1956 (70)
Yasuko Fukuoka
Individual · Notified 5 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1959 (67)

Financials

Balance sheet as at 30 September 2024 · micro entity accounts

Net Assets
(£36,824)
Employees
2
Debt Ratio
910%
Current Ratio
0.3x

Trend

Net Assets
(£50k) £0 £50k 2021 2022 2023 2024 £18,132 £2,351 (£36,826) (£36,824)
Balance sheet detail
20242023202220212020
Fixed Assets£1£0£23,404£19,883£17,314
Current Assets£4,547£4,546£88,826£89,780£62,335
Creditors (< 1 year)£16,208£17,908£81,529£53,731£45,490
Creditors (> 1 year)£23,464£23,464£28,350£37,800
Net Current Assets(£11,661)(£13,362)£7,297£36,049£16,845
Net Assets(£36,824)(£36,826)£2,351£18,132
Shareholder Funds(£36,826)(£36,826)£2,351£18,132£34,159

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 March 2026Compulsory strike-off action has been suspended
10 February 2026First Gazette notice for compulsory strike-off
22 April 2025Micro company accounts30 September 2024
22 November 2024Previous accounting period extended
8 November 2024Confirmation statement with no updates5 November 2024
Show all recent filings

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