Mo-Arch Ltd was dissolved on 2022-10-25.
Mo-arch was a private limited company that was located at 82B High Street, Sawston, Cambridge, CB22 3HJ. Its total net worth was estimated to be approximately 2600 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2014-09-15) was run by 1 director.
Director Marcin O. who was appointed on 15 September 2014.
The company was officially categorised as "architectural activities" (71111).
The latest confirmation statement was filed on 2020-09-16 and last time the statutory accounts were filed was on 31 December 2019.
2015-09-16 is the date of the latest annual return.
Office Address | 82b High Street |
Office Address2 | Sawston |
Town | Cambridge |
Post code | CB22 3HJ |
Country of origin | United Kingdom |
Registration Number | 09218508 |
Date of Incorporation | Mon, 15th Sep 2014 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 30th Sep 2021 |
Last confirmation statement dated | Wed, 16th Sep 2020 |
Marcin O.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 2 600 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 14 522 | 15 262 | 2 235 | ||
Current Assets | 22 417 | 16 762 | 6 225 | 1 341 | |
Debtors | 7 895 | 1 500 | 3 990 | 1 341 | |
Net Assets Liabilities | 2 600 | 2 308 | 114 | 106 | 107 |
Property Plant Equipment | 617 | 411 | 205 | ||
Cash Bank In Hand | 14 522 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 600 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 500 | ||||
Shareholder Funds | 2 600 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 412 | 618 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 823 | ||||
Amounts Owed By Group Undertakings Participating Interests | 3 990 | 1 341 | |||
Amounts Owed To Group Undertakings Participating Interests | 38 | 58 | |||
Average Number Employees During Period | 2 | 2 | 1 | ||
Corporation Tax Payable | 15 363 | 11 122 | |||
Creditors | 19 817 | 15 071 | 6 522 | 1 440 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 206 | 206 | ||
Net Current Assets Liabilities | 2 600 | 1 691 | -297 | -99 | |
Other Creditors | 750 | 750 | 750 | 720 | |
Other Taxation Social Security Payable | 3 576 | 3 051 | |||
Property Plant Equipment Gross Cost | 823 | 823 | 823 | ||
Taxation Social Security Payable | 3 051 | 866 | 535 | ||
Trade Creditors Trade Payables | 90 | 90 | 90 | ||
Trade Debtors Trade Receivables | 7 895 | 1 500 | |||
Creditors Due Within One Year | 19 817 | ||||
Total Assets Less Current Liabilities | 2 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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