Founded in 2012, A6 Software, classified under reg no. 08311790 is an active company. Currently registered at 165 Garstang Road PR2 3BH, Preston the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2013-12-09 A6 Software Ltd is no longer carrying the name Mossco Media.
The company has 2 directors, namely Zoë M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 29 November 2012 and Zoë M. has been with the company for the least time - from 26 September 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Garstang Road |
Town | Preston |
Post code | PR2 3BH |
Country of origin | United Kingdom |
Registration Number | 08311790 |
Date of Incorporation | Thu, 29th Nov 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Zoe M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Christopher M. This PSC has significiant influence or control over the company,.
Zoe M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Christopher M.
Notified on | 6 April 2016 |
Ceased on | 29 February 2024 |
Nature of control: |
significiant influence or control |
Mossco Media | December 9, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 446 | -114 | 7 326 | 24 635 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 079 | 19 493 | 17 317 | 28 692 | |||||
Current Assets | 30 705 | 10 449 | 27 502 | 50 023 | 23 617 | 17 317 | 42 302 | 57 390 | 92 761 |
Debtors | 5 502 | 650 | 7 944 | 4 124 | 13 610 | ||||
Net Assets Liabilities | 24 634 | 9 491 | 3 022 | 15 208 | 17 804 | 34 849 | |||
Other Debtors | 3 083 | 4 124 | 110 | ||||||
Property Plant Equipment | 1 769 | 843 | 1 222 | 3 391 | |||||
Cash Bank In Hand | 30 705 | 4 947 | 26 852 | 42 079 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 446 | -114 | 7 326 | 24 635 | |||||
Tangible Fixed Assets | 951 | 1 508 | 1 865 | 1 769 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 1 444 | -116 | 7 324 | 24 633 | |||||
Shareholder Funds | 1 446 | -114 | 7 326 | 24 635 | |||||
Other | |||||||||
Accrued Liabilities | 1 212 | 798 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 031 | 1 689 | 2 539 | 2 817 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | 3 426 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Comprehensive Income Expense | 6 031 | 42 386 | |||||||
Creditors | 27 157 | 14 809 | 15 517 | 29 841 | 44 234 | 61 011 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 268 | -979 | |||||||
Disposals Property Plant Equipment | -1 268 | -979 | |||||||
Dividends Paid | -12 500 | -30 200 | |||||||
Fixed Assets | 3 391 | 5 698 | 3 826 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 850 | 1 257 | ||||||
Net Current Assets Liabilities | 495 | -1 622 | 5 461 | 22 866 | 8 808 | 1 800 | 12 461 | 13 189 | 31 750 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 15 670 | 13 125 | 12 220 | 10 963 | |||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 | ||||||||
Profit Loss | 6 031 | 42 386 | |||||||
Property Plant Equipment Gross Cost | 3 800 | 2 532 | 3 761 | 6 208 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 160 | 644 | 1 083 | 727 | |||||
Taxation Social Security Payable | 1 361 | 886 | 3 297 | 9 293 | |||||
Total Assets Less Current Liabilities | 1 446 | -114 | 7 326 | 24 635 | 9 651 | 3 022 | 15 852 | 18 887 | 35 576 |
Trade Debtors Trade Receivables | 4 860 | 13 500 | |||||||
Amount Specific Advance Or Credit Directors | 11 875 | 11 405 | 10 127 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -5 240 | -1 069 | -2 072 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | 143 | 333 | ||||||
Company Contributions To Money Purchase Plans Directors | 100 | ||||||||
Director Remuneration | 9 854 | 17 008 | 28 440 | ||||||
Creditors Due Within One Year | 30 210 | 12 071 | 22 041 | 27 157 | |||||
Debtors Due After One Year | 175 | 175 | 149 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 268 | 1 059 | 979 | 494 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 268 | 2 327 | 3 306 | 3 800 | |||||
Tangible Fixed Assets Depreciation | 317 | 819 | 1 441 | 2 031 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 317 | 502 | 622 | 590 | |||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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