Mojo Graphics (UK) Ltd is a private limited company situated at 45 Skippers Lane, Middlesbrough TS6 0HY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director John O., appointed on 08 May 2017.
The company is officially classified as "specialised design activities" (SIC: 74100). According to CH data there was a change of name on 2017-12-28 and their previous name was Mj Vehicle Graphics Ltd.
The latest confirmation statement was sent on 2023-05-07 and the due date for the following filing is 2024-05-21. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 45 Skippers Lane |
Town | Middlesbrough |
Post code | TS6 0HY |
Country of origin | United Kingdom |
Registration Number | 10757929 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Matthew O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew O.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mj Vehicle Graphics | December 28, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 159 | 3 768 | 4 305 | 30 605 | 39 545 |
Current Assets | 7 660 | 13 333 | 14 217 | 44 735 | 50 786 |
Debtors | 3 501 | 7 034 | 6 648 | 9 910 | 6 870 |
Net Assets Liabilities | -16 594 | -23 603 | -20 763 | 4 679 | 4 002 |
Other Debtors | 2 160 | 6 018 | 5 693 | 5 649 | 5 326 |
Property Plant Equipment | 12 282 | 10 537 | 25 855 | 19 456 | 12 547 |
Total Inventories | 1 000 | 2 531 | 3 264 | 4 220 | 4 371 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 4 667 | 10 709 | 17 707 | 24 616 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 991 | 1 213 | 21 360 | 599 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Overdrafts | 113 | 64 | |||
Creditors | 536 | 873 | 1 385 | 5 362 | 7 581 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 2 958 | 6 042 | 6 998 | 6 909 |
Net Current Assets Liabilities | 7 124 | 12 460 | 12 832 | 39 373 | 43 205 |
Other Creditors | 36 000 | 46 600 | 59 450 | 1 768 | 1 975 |
Property Plant Equipment Gross Cost | 13 991 | 15 204 | 36 564 | 37 163 | 37 163 |
Taxation Social Security Payable | 2 531 | 3 805 | |||
Total Assets Less Current Liabilities | 19 406 | 22 997 | 38 687 | 58 829 | 55 752 |
Trade Creditors Trade Payables | 423 | 809 | 1 385 | 1 063 | 1 801 |
Trade Debtors Trade Receivables | 1 341 | 1 016 | 955 | 4 261 | 1 544 |
Amount Specific Advance Or Credit Directors | 2 160 | 5 722 | 5 150 | 5 150 | 5 150 |
Amount Specific Advance Or Credit Made In Period Directors | 8 320 | 12 000 | 12 000 | 11 291 | 12 688 |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 160 | 8 438 | 12 572 | 11 291 | 12 688 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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