Founded in 2005, Mood Developments, classified under reg no. 05370696 is an active company. Currently registered at 41 York Place LS1 2ED, Leeds the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 4th March 2005 Mood Developments Limited is no longer carrying the name Hempco 1.
At the moment there are 2 directors in the the firm, namely Ian P. and Peter M.. In addition one secretary - Peter M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Adrian P. who worked with the the firm until 25 February 2005.
| Office Address | 41 York Place |
| Town | Leeds |
| Post code | LS1 2ED |
| Country of origin | United Kingdom |
| Registration Number | 05370696 |
| Date of Incorporation | Mon, 21st Feb 2005 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 25 February 2005
Position: Secretary
Appointed: 25 February 2005
Position: Director
Appointed: 25 February 2005
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Peter M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ian P. This PSC owns 50,01-75% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Hempco 1 | March 4, 2005 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 501 | 5 738 | 47 977 | 3 038 | 20 253 | 2 392 | 47 936 |
| Current Assets | 2 434 553 | 2 641 555 | 2 978 363 | 849 196 | 32 753 | 186 392 | 830 395 |
| Debtors | 311 743 | 112 262 | 145 456 | 62 679 | 12 500 | 9 000 | 607 459 |
| Net Assets Liabilities | -346 421 | -340 908 | -463 572 | -404 922 | 29 653 | 1 028 014 | 1 236 233 |
| Other Debtors | 204 599 | 33 093 | 43 895 | 931 | 10 000 | 9 000 | 3 500 |
| Property Plant Equipment | 1 046 | 784 | 243 149 | 288 | 216 | ||
| Total Inventories | 2 096 309 | 2 523 555 | 2 784 930 | 709 479 | 175 000 | 175 000 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 290 | 128 820 | 107 350 | 85 880 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 245 | 11 507 | 6 931 | 6 931 | 6 931 | 5 561 | 5 633 |
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 2 979 | ||||||
| Amounts Owed By Related Parties | 600 647 | ||||||
| Average Number Employees During Period | 7 | 6 | 4 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 24 275 | ||||
| Corporation Tax Payable | 60 815 | ||||||
| Creditors | 1 370 455 | 1 668 523 | 1 673 826 | 1 478 322 | 1 640 854 | 1 671 936 | 1 830 731 |
| Deferred Tax Asset Debtors | 60 000 | 56 000 | 80 000 | 74 000 | |||
| Disposals Investment Property Fair Value Model | 810 093 | ||||||
| Fixed Assets | 3 642 980 | 4 520 288 | 3 969 383 | ||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -57 195 | 25 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 222 282 | 827 380 | 256 281 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 483 | 72 | ||||
| Investment Property | 243 149 | 2 739 655 | 3 642 980 | 4 520 000 | 3 969 167 | ||
| Investment Property Fair Value Model | 243 149 | 2 739 655 | 3 642 980 | 4 520 000 | 3 969 167 | ||
| Net Current Assets Liabilities | 1 022 988 | 1 326 831 | 967 105 | -1 515 965 | -1 815 653 | -1 560 988 | -514 539 |
| Other Creditors | 1 370 455 | 1 668 523 | 1 673 826 | 1 478 322 | 1 599 187 | 1 640 269 | 1 806 456 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 059 | 1 370 | |||||
| Other Disposals Property Plant Equipment | 5 360 | 1 370 | |||||
| Other Taxation Social Security Payable | 6 573 | 8 492 | 12 534 | 13 317 | 2 407 | 64 731 | |
| Property Plant Equipment Gross Cost | 12 291 | 12 291 | 250 080 | 6 931 | 6 931 | 5 849 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 000 | 152 000 | 302 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 243 149 | 288 | |||||
| Total Assets Less Current Liabilities | 1 024 034 | 1 327 615 | 1 210 254 | 1 223 690 | 1 827 327 | 2 959 300 | 3 454 844 |
| Trade Creditors Trade Payables | 64 887 | 12 736 | 5 127 | 40 059 | 54 095 | 30 324 | |
| Trade Debtors Trade Receivables | 11 246 | 14 255 | 21 561 | 61 748 | 2 500 | 3 312 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, October 2023 |
accounts | Free Download (11 pages) |
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