Founded in 2013, The Mojo Project, classified under reg no. 08810894 is an active company. Currently registered at Unit 2 Uffcott Farm SN4 9NB, Swindon the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Gillian B., Ian B.. Of them, Gillian B., Ian B. have been with the company the longest, being appointed on 11 December 2013. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Uffcott Farm |
| Office Address2 | Uffcott |
| Town | Swindon |
| Post code | SN4 9NB |
| Country of origin | United Kingdom |
| Registration Number | 08810894 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (135 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
Position: Director
Appointed: 11 December 2013
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Gillian B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gillian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 11 895 | 3 612 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 351 | 14 807 | ||||||||
| Current Assets | 27 051 | 10 175 | 57 746 | 17 237 | 8 851 | 11 829 | 33 447 | 5 328 | 22 884 | 32 205 |
| Debtors | 12 077 | 8 824 | 57 746 | 2 429 | ||||||
| Net Assets Liabilities | 3 088 | 263 | 281 | 328 | 169 | 9 311 | 16 189 | |||
| Property Plant Equipment | 2 183 | 2 328 | 1 783 | |||||||
| Cash Bank In Hand | 14 974 | 1 351 | ||||||||
| Tangible Fixed Assets | 1 809 | 2 183 | ||||||||
| Trade Debtors | 12 077 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 11 795 | 3 512 | ||||||||
| Shareholder Funds | 11 895 | 3 612 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 015 | 1 015 | 1 015 | 1 215 | 1 415 | 1 515 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 003 | 1 690 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 272 | |||||||||
| Corporation Tax Payable | 3 384 | 7 611 | 8 005 | |||||||
| Creditors | 8 746 | 54 030 | 14 832 | 8 712 | 11 602 | 18 684 | 6 066 | 13 591 | 15 309 | |
| Fixed Assets | 1 783 | 1 406 | 1 320 | 1 759 | 2 620 | 1 769 | 997 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 687 | ||||||||
| Net Current Assets Liabilities | 10 086 | 1 429 | 3 716 | 2 405 | 139 | 227 | 14 763 | -738 | 9 293 | 16 896 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 1 146 | 4 487 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||||||||
| Other Disposals Property Plant Equipment | 450 | |||||||||
| Other Taxation Social Security Payable | 12 503 | 3 439 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 811 | 3 331 | 3 473 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 251 | 334 | 498 | 336 | 189 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 970 | 142 | ||||||||
| Total Assets Less Current Liabilities | 11 895 | 3 612 | 6 044 | 3 088 | 1 545 | 1 547 | 16 522 | 1 882 | 11 062 | 17 893 |
| Trade Creditors Trade Payables | 133 | 31 498 | ||||||||
| Trade Debtors Trade Receivables | 8 323 | 57 746 | 2 429 | |||||||
| Advances Credits Directors | 3 387 | 1 448 | 5 549 | 12 666 | 1 550 | 1 525 | 3 200 | |||
| Advances Credits Made In Period Directors | 3 387 | 1 939 | 4 101 | 7 117 | 11 116 | 25 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 26 500 | |||||||||
| Administrative Expenses | 44 373 | |||||||||
| Cost Sales | 16 370 | |||||||||
| Creditors Due Within One Year | 16 965 | 8 746 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 177 | |||||||||
| Gross Profit Loss | 83 718 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Operating Profit Loss | 39 345 | |||||||||
| Other Creditors Due Within One Year | 3 435 | |||||||||
| Other Interest Receivable Similar Income | 28 | |||||||||
| Other Taxation Social Security Within One Year | 13 530 | |||||||||
| Pensions Costs Defined Contribution Schemes | 19 000 | |||||||||
| Profit Loss For Period | 31 795 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 39 373 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 986 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 986 | |||||||||
| Tangible Fixed Assets Depreciation | 177 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 578 | |||||||||
| Total Dividend Payment | 20 000 | |||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 7 578 | |||||||||
| Turnover Gross Operating Revenue | 100 088 | |||||||||
| U K Current Corporation Tax On Income For Period | 7 578 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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