Founded in 2014, Moc One, classified under reg no. 09159753 is an active company. Currently registered at Harmas BA9 9PU, Wincanton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Ernest P. and Michele P.. In addition one secretary - Michele P. - is with the company. As of 5 May 2024, there were 2 ex directors - Oliver F., Craig S. and others listed below. There were no ex secretaries.
| Office Address | Harmas |
| Office Address2 | Cucklington |
| Town | Wincanton |
| Post code | BA9 9PU |
| Country of origin | United Kingdom |
| Registration Number | 09159753 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 11 February 2019
Position: Secretary
Appointed: 04 August 2014
Position: Director
Appointed: 04 August 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Michele P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michele P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 790 | 195 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 910 | 12 796 | 20 281 | 17 252 | 1 985 | 18 692 | 55 321 | 41 601 | |
| Current Assets | 30 038 | 40 838 | 25 490 | 31 681 | 39 790 | 2 485 | 32 468 | 70 471 | 54 601 |
| Debtors | 12 067 | 21 928 | 12 694 | 11 400 | 22 538 | 500 | 13 776 | 15 150 | 13 000 |
| Net Assets Liabilities | -27 | 3 367 | 4 628 | 2 496 | -19 655 | -6 953 | 34 237 | 11 073 | |
| Other Debtors | 958 | 1 294 | 600 | 600 | 500 | ||||
| Cash Bank In Hand | 17 971 | 18 910 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 690 | 95 | |||||||
| Shareholder Funds | 5 790 | 195 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 | ||
| Creditors | 40 865 | 22 123 | 27 053 | 37 294 | 22 140 | 39 421 | 36 234 | 43 528 | |
| Net Current Assets Liabilities | 5 790 | 195 | 3 367 | 4 628 | 2 496 | -19 655 | -6 953 | 34 237 | 11 073 |
| Other Creditors | 3 000 | ||||||||
| Taxation Social Security Payable | 28 501 | 16 325 | 24 908 | 35 108 | 21 318 | 38 599 | 34 482 | 41 548 | |
| Trade Creditors Trade Payables | 9 364 | 5 789 | 2 035 | 2 000 | 725 | 725 | 1 475 | 1 675 | |
| Trade Debtors Trade Receivables | 20 970 | 11 400 | 10 800 | 21 938 | 13 776 | 15 150 | 13 000 | ||
| Creditors Due Within One Year | 24 248 | 40 643 | |||||||
| Number Shares Allotted | 25 | 25 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Total Assets Less Current Liabilities | 5 790 | 195 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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