Founded in 2016, M Moseley, classified under reg no. 10399376 is an active company. Currently registered at Seven Stars House CV3 4LB, Coventry the company has been in the business for 8 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.
There is a single director in the firm at the moment - Mark M., appointed on 28 September 2016. In addition, a secretary was appointed - Lisa M., appointed on 12 May 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Seven Stars House |
Office Address2 | 1 Wheler Road |
Town | Coventry |
Post code | CV3 4LB |
Country of origin | United Kingdom |
Registration Number | 10399376 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Sun, 5th Jan 2025 (282 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lisa M.
Notified on | 28 September 2016 |
Ceased on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Current Assets | 100 | 7 454 | 12 584 | 13 455 | 111 269 | 154 912 | 145 996 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 289 | 11 102 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 127 700 | 117 265 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 127 989 | 105 874 | 11 102 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 30 440 | 37 250 | 30 694 | 100 823 | 71 776 | 40 889 | |
Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | 100 | -22 986 | -24 666 | -17 239 | 10 446 | 83 136 | 105 107 |
Total Assets Less Current Liabilities | 100 | 2 014 | 334 | 7 761 | 35 446 | 108 136 | 130 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 11th, October 2023 |
accounts | Free Download (5 pages) |
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