Founded in 2015, The Mojo Reserve, classified under reg no. 09879591 is a active - proposal to strike off company. Currently registered at 1 Wood Street WN3 4HL, Wigan the company has been in the business for nine years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on 2021/11/29.
| Office Address | 1 Wood Street |
| Town | Wigan |
| Post code | WN3 4HL |
| Country of origin | United Kingdom |
| Registration Number | 09879591 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Tue, 29th Aug 2023 (285 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
| Last confirmation statement dated | Thu, 31st Mar 2022 |
Position: Director
Appointed: 19 November 2015
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Christopher H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James C. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 18 November 2016 |
| Ceased on | 20 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 |
| Net Worth | -10 196 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 238 | 17 735 | 21 993 | 22 076 | 8 801 | 9 173 |
| Current Assets | 45 488 | 37 485 | 27 368 | 23 667 | 11 095 | 11 040 |
| Debtors | 1 500 | 4 750 | 375 | 591 | 1 794 | 367 |
| Net Assets Liabilities | -10 196 | -35 578 | -49 040 | -49 682 | -49 084 | -49 852 |
| Other Debtors | 375 | 459 | 432 | 10 | ||
| Total Inventories | 11 750 | 15 000 | 5 000 | 1 000 | 500 | 1 500 |
| Cash Bank In Hand | 32 238 | |||||
| Intangible Fixed Assets | 19 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 196 | |||||
| Stocks Inventory | 11 750 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -10 198 | |||||
| Shareholder Funds | -10 196 | |||||
| Other | ||||||
| Accrued Liabilities | 350 | 1 080 | 1 080 | 1 080 | 1 080 | 1 142 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 13 200 |
| Average Number Employees During Period | 5 | 5 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | |||||
| Bank Overdrafts | 88 | 100 | ||||
| Creditors | 75 484 | 90 663 | 91 808 | 86 549 | 71 179 | 15 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||
| Intangible Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 | 8 800 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | -29 996 | -53 178 | -64 440 | -62 882 | -60 084 | -43 652 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 49 261 | 48 497 | 67 537 | 72 571 | 67 763 | 52 650 |
| Other Inventories | 11 750 | 15 000 | 5 000 | 1 000 | 500 | 1 500 |
| Other Remaining Borrowings | 7 500 | 27 111 | 12 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 18 373 | 13 975 | 10 891 | 12 898 | 2 248 | 330 |
| Total Assets Less Current Liabilities | -49 084 | -34 852 | ||||
| Total Borrowings | 7 500 | 27 111 | 12 000 | 88 | 15 000 | |
| Trade Creditors Trade Payables | 470 | |||||
| Trade Debtors Trade Receivables | 1 500 | 4 750 | 132 | 1 362 | 357 | |
| Company Contributions To Money Purchase Plans Directors | 5 | |||||
| Director Remuneration | 18 350 | 21 478 | 9 759 | 12 950 | 12 448 | 12 959 |
| Creditors Due Within One Year | 75 484 | |||||
| Fixed Assets | 19 800 | |||||
| Number Shares Allotted | 2 | |||||
| Value Shares Allotted | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 25th, February 2024 |
dissolution | Free Download (1 page) |
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