Mossglam started in year 1972 as Private Limited Company with registration number 01088750. The Mossglam company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Greenford at 325-327 Oldfield Lane North. Postal code: UB6 0FX.
At the moment there are 2 directors in the the firm, namely Janine S. and Raymond S.. In addition 2 active secretaries, Janine S. and Jocelyne S. were appointed. 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 - Gerald S. who worked with the the firm until 30 October 2014.
| Office Address | 325-327 Oldfield Lane North |
| Town | Greenford |
| Post code | UB6 0FX |
| Country of origin | United Kingdom |
| Registration Number | 01088750 |
| Date of Incorporation | Thu, 28th Dec 1972 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 31st January |
| Company age | 52 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 December 2020
Position: Secretary
Appointed: 30 October 2014
Position: Secretary
Appointed: 30 October 2014
Position: Director
Appointed: 20 March 1992
The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is Jocelyne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Raymond S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Suzanne M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jocelyne S.
| Notified on | 2 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raymond S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne M.
| Notified on | 18 June 2019 |
| Ceased on | 2 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald S.
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 811 | 10 431 | 11 652 | 11 398 | 10 601 | 11 796 |
| Current Assets | 16 811 | 13 931 | 15 152 | 11 398 | ||
| Debtors | 4 000 | 3 500 | 3 500 | |||
| Net Assets Liabilities | 612 491 | 614 696 | 621 539 | 603 987 | 623 723 | 624 851 |
| Other Debtors | 4 000 | 3 500 | 3 500 | |||
| Property Plant Equipment | 1 714 | 1 456 | 1 238 | 1 052 | 158 | 134 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 241 | 2 498 | 2 716 | 2 902 | 3 796 | 3 820 |
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 737 | 6 745 | 5 764 | 2 125 | 3 008 | 6 180 |
| Creditors | 18 197 | 9 605 | 14 827 | 20 759 | 15 725 | 18 498 |
| Dividends Paid | 42 640 | 24 518 | 30 094 | |||
| Fixed Assets | 736 312 | 732 151 | 745 537 | 735 827 | 754 961 | 758 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 218 | 186 | 894 | 24 | |
| Investment Property | 685 000 | 685 000 | 685 000 | 685 000 | 685 000 | 685 000 |
| Investment Property Fair Value Model | 685 000 | 685 000 | 685 000 | 685 000 | ||
| Investments Fixed Assets | 49 598 | 45 695 | 59 299 | 49 775 | 69 803 | 73 178 |
| Net Current Assets Liabilities | -1 386 | 4 326 | 325 | -9 361 | -5 124 | -6 702 |
| Number Shares Issued Fully Paid | 82 | |||||
| Other Creditors | 11 460 | 2 860 | 9 063 | 17 024 | 12 717 | 12 318 |
| Other Investments Other Than Loans | 45 695 | 59 299 | 49 775 | 69 803 | 73 178 | |
| Other Taxation Social Security Payable | 1 610 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 34 342 | 26 723 | 36 937 | |||
| Property Plant Equipment Gross Cost | 3 954 | 3 954 | 3 954 | 3 954 | 3 954 | |
| Provisions For Liabilities Balance Sheet Subtotal | 122 435 | 121 781 | 124 323 | 122 479 | 126 114 | 126 759 |
| Total Assets Less Current Liabilities | 734 926 | 736 477 | 745 862 | 726 466 | 749 837 | 751 610 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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