Founded in 2016, Mosi, classified under reg no. 10531235 is an active company. Currently registered at 3 3 Greenfields Business Park LE10 1BB, Hinckley the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. James M., appointed on 19 December 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Aurelie H.. There were no ex secretaries.
Office Address | 3 3 Greenfields Business Park |
Office Address2 | Wheatfield Way |
Town | Hinckley |
Post code | LE10 1BB |
Country of origin | United Kingdom |
Registration Number | 10531235 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Aurelie H. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aurelie H.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Current Assets | 65 176 | 91 712 | 118 203 | 105 812 | 100 095 |
Net Assets Liabilities | 52 561 | 66 569 | 66 596 | 77 667 | 59 989 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 536 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 6 |
Creditors | 18 479 | 26 099 | 44 750 | 35 526 | 38 102 |
Fixed Assets | 2 017 | 2 204 | 7 027 | 22 173 | 20 877 |
Net Current Assets Liabilities | 51 494 | 64 365 | 104 319 | 91 020 | 77 214 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 797 | 288 | 84 | ||
Total Assets Less Current Liabilities | 53 511 | 66 569 | 111 346 | 113 193 | 98 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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