Filing status
- Accounts due
- 31 October 2024
- Last accounts
- 31 January 2023
- Conf. stmt due
- 16 February 2024
- Last conf. stmt
- 2 February 2023
All by Mama Ltd
- Incorporated
- 3 January 2014 (12 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Michael David Robert PhillipsGemma Whates
- Owned by
- Gemma Whates
- Accounts type
- Micro entity
- Address
- 73 Maple RoadSurbitonKT6 4AG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Phillips, Michael David Robert
Director · Appointed 12 July 2018
British
Born December 1952 (73)
Director · Appointed 8 March 2018
Also at Augmented Insights Ltd (proposed for strike-off)
British
Born September 1976 (50)
Whates, Gemma
Director · Appointed 3 January 2014
British
Born October 1982 (44)
Officer history (2 former)
5 November 2021
Resigned Whates, Hilary Frances Mary as Director
5 November 2021
Resigned Whates, Hilary as Secretary
12 July 2018
Appointed Phillips, Michael David Robert as Director
8 March 2018
3 January 2014
Appointed Whates, Gemma as Director
3 January 2014
Appointed Whates, Hilary Frances Mary as Director
3 January 2014
Appointed Whates, Hilary as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gemma Whates
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1982 (44)
Financials
Balance sheet as at 31 January 2023 · micro entity accounts
- Net Assets
- (£27,045)
- up £68,277 (72%)
- Employees
- 4
- no change
- Debt Ratio
- 45175%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £11,447 | £23,158 | £25,468 |
| Current Assets | £60 | £1,740 | £1,982 | |
| Debtors | £1,525 | £1,343 | £1,638 | |
| Cash | £215 | £639 | ||
| Creditors (< 1 year) | £97,572 | £92,859 | £62,078 | |
| Creditors (> 1 year) | £10,937 | £15,856 | £9,574 | |
| Net Current Assets | (£16,561) | (£95,832) | (£90,877) | (£60,440) |
| Net Assets | (£27,045) | (£95,322) | (£83,575) | (£44,546) |
| Shareholder Funds | (£27,045) | (£95,322) | (£83,575) | (£44,546) |
Filings
Filing history not loaded yet. See it on Companies House
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