Founded in 2011, Mozejko Contractors, classified under reg no. 07575989 is an active company. Currently registered at 13 Fieldend Road SW16 5SR, London the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jacek M., appointed on 23 March 2011. In addition, a secretary was appointed - Barbara M., appointed on 23 March 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Fieldend Road |
Town | London |
Post code | SW16 5SR |
Country of origin | United Kingdom |
Registration Number | 07575989 |
Date of Incorporation | Wed, 23rd Mar 2011 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Jacek M. The abovementioned PSC and has 25-50% shares.
Jacek M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 525 | 553 | 990 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 104 | 7 645 | 5 901 | 1 | 2 088 | 6 620 | 1 893 | 3 992 | ||
Current Assets | 15 470 | 11 175 | 15 624 | 9 959 | 12 309 | 1 618 | 2 708 | 6 620 | 4 703 | 4 207 |
Debtors | 1 220 | 4 520 | 2 314 | 6 408 | 1 617 | 620 | 2 810 | 215 | ||
Net Assets Liabilities | 990 | 965 | 8 040 | 1 318 | 1 838 | 3 958 | 4 504 | 1 332 | ||
Other Debtors | 278 | 215 | ||||||||
Cash Bank In Hand | 14 250 | 11 175 | 11 104 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 525 | 553 | 990 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 425 | 696 | 890 | |||||||
Shareholder Funds | 525 | 553 | 990 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Creditors | 14 634 | 8 994 | 4 269 | 300 | 870 | 2 662 | 199 | 2 875 | ||
Net Current Assets Liabilities | 525 | 796 | 990 | 9 959 | 12 309 | 1 618 | 2 708 | 6 620 | 4 504 | 1 332 |
Other Creditors | 71 | 100 | ||||||||
Taxation Social Security Payable | 7 710 | 4 494 | 4 269 | 300 | 403 | 497 | 128 | 2 775 | ||
Total Assets Less Current Liabilities | 525 | 553 | 990 | 9 959 | 12 309 | 1 618 | 2 708 | 6 620 | 4 504 | |
Trade Creditors Trade Payables | 6 924 | 4 500 | 467 | 2 165 | ||||||
Trade Debtors Trade Receivables | 4 520 | 2 314 | 6 408 | 1 339 | 620 | 2 810 | ||||
Creditors Due Within One Year | 14 945 | 10 622 | 14 634 | |||||||
Other Operating Charges Format2 | 5 692 | 3 903 | 4 786 | |||||||
Other Operating Income | 3 229 | 2 532 | ||||||||
Profit Loss For Period | 24 174 | 32 528 | 28 437 | |||||||
Raw Materials Consumables | 59 215 | 66 934 | 236 | |||||||
Staff Costs | 16 976 | 18 612 | 54 154 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 6 043 | 6 840 | 7 109 | |||||||
Turnover Gross Operating Revenue | 112 100 | 124 185 | 92 190 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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