Company information:
Mam (Southern House) Limited (No: 10161404)
Address: OSBORNE HOUSE 143 - 145, STANWELL ROAD, ASHFORD, MIDDLESEX, TW15 3QN, ENGLAND
Status: Active
Incorporated: 05-Apr-2016
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: NEIL WILLIAM BEARD ( DOB: Dec-1962 From: May-2016 )
Current Director: CHRISTOPHER JOHN MADELIN ( DOB: Oct-1984 From: May-2016 )
Current Director: GRAHAM JOHN WILKINS ( DOB: Mar-1944 From: May-2016 )
Persons of Significant Control:
Cdn Consular Services Ltd, Berkeley Square House Berkeley Square, Mayfair, London, W1J 6BD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-27)
Magna Asset Management Limited, Berkeley Square House Berkeley Square, Mayfair, London, W1J 6BD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-27, Ceased: 2020-08-28)
Danesmead Investments Ltd, Berkeley Square House Berkeley Square, Mayfair, London, W1J 6BD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-27)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Current assets | 2,697,383 | 4,042,501 | 3,595,823 | 753,078 | 75,696 | 75,117 | 74,891 | 2697383.0,4042501.0,3595823.0,753078.0,75696.0,75117.0,74891.0 |
| Current assets / Total inventories | 4,027,230 | 3,584,572 | 0.0,4027230.0,3584572.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 12,085 | 3,214 | 0.0,12085.0,3214.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 3,186 | 8,037 | 0.0,3186.0,8037.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 2,577,103 | 3,972,208 | 3,518,276 | 429,093 | 67,006 | 56,030 | 64,760 | 2577103.0,3972208.0,3518276.0,429093.0,67006.0,56030.0,64760.0 |
| Total assets less current liabilities | 2,577,103 | 3,972,208 | 3,518,276 | 429,093 | 67,006 | 56,030 | 64,760 | 2577103.0,3972208.0,3518276.0,429093.0,67006.0,56030.0,64760.0 |
| Net assets (liabilities) | 100 | 100 | -172,520 | 1,243,538 | 1,352,137 | 1,367,737 | 1,370,389 | 100.0,100.0,-172520.0,1243538.0,1352137.0,1367737.0,1370389.0 |
| Equity / share capital and reserves | 100 | 100 | -172,520 | 1,243,538 | 1,352,137 | 1,367,737 | 1,370,389 | 100.0,100.0,-172520.0,1243538.0,1352137.0,1367737.0,1370389.0 |