Mosch Limited TROWBRIDGE


Mosch Limited was dissolved on 2023-07-25. Mosch was a private limited company that could have been found at Apetito, Canal Road, Trowbridge, BA14 8RJ, ENGLAND. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2018-02-23) was run by 3 directors.
Director Richard R. who was appointed on 19 August 2022.
Director Kevin R. who was appointed on 19 August 2022.
Director Paul F. who was appointed on 19 August 2022.

The company was classified as "other food services" (56290). The last confirmation statement was sent on 2022-01-31 and last time the statutory accounts were sent was on 31 July 2021.

Mosch Limited Address / Contact

Office Address Apetito
Office Address2 Canal Road
Town Trowbridge
Post code BA14 8RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11222852
Date of Incorporation Fri, 23rd Feb 2018
Date of Dissolution Tue, 25th Jul 2023
Industry Other food services
End of financial Year 31st July
Company age 5 years old
Account next due date Sun, 30th Apr 2023
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Tue, 14th Feb 2023
Last confirmation statement dated Mon, 31st Jan 2022

Company staff

Richard R.

Position: Director

Appointed: 19 August 2022

Kevin R.

Position: Director

Appointed: 19 August 2022

Paul F.

Position: Director

Appointed: 19 August 2022

Colin H.

Position: Director

Appointed: 23 February 2018

Resigned: 19 August 2022

People with significant control

Apetito Limited

Apetito Canal Road, Trowbridge, BA14 8RJ, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England
Registration number 00233851
Notified on 19 August 2022
Nature of control: 75,01-100% shares

Colin H.

Notified on 23 February 2018
Ceased on 19 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sarah H.

Notified on 27 July 2021
Ceased on 15 June 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-31
Balance Sheet
Cash Bank On Hand50 438121 11987 742
Current Assets76 831166 136122 123
Debtors7 06815 0428 688
Net Assets Liabilities10 17451 98665 547
Other Debtors7 06815 0428 688
Property Plant Equipment88 520107 91098 540
Total Inventories19 32529 97525 693
Other
Accumulated Amortisation Impairment Intangible Assets14 12528 25042 375
Accumulated Depreciation Impairment Property Plant Equipment17 09436 85961 279
Average Number Employees During Period101316
Bank Borrowings249 401210 487103 417
Bank Borrowings Overdrafts210 329170 68379 988
Creditors307 545291 673221 156
Finance Lease Liabilities Present Value Total8 5895 119828
Fixed Assets356 895362 160338 665
Increase Decrease In Property Plant Equipment29 00012 337 
Increase From Amortisation Charge For Year Intangible Assets14 12514 12514 125
Increase From Depreciation Charge For Year Property Plant Equipment17 09419 76524 570
Intangible Assets268 375254 250240 125
Intangible Assets Gross Cost282 500282 500 
Net Current Assets Liabilities-32 4312 002-33 239
Number Shares Issued Fully Paid100100100
Other Creditors88 627115 871140 340
Other Taxation Social Security Payable34910 55419 359
Par Value Share111
Property Plant Equipment Gross Cost105 614144 769159 819
Provisions For Liabilities Balance Sheet Subtotal6 74520 50318 723
Total Additions Including From Business Combinations Intangible Assets282 500  
Total Additions Including From Business Combinations Property Plant Equipment105 61439 15515 550
Total Assets Less Current Liabilities324 464364 162305 426
Total Borrowings265 923228 250108 536
Trade Creditors Trade Payables35 70874 78255 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  150
Disposals Property Plant Equipment  500

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Satisfaction of charge 112228520001 in full
filed on: 4th, October 2022
Free Download (1 page)

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