Founded in 2015, Mochamore, classified under reg no. 09909172 is an active company. Currently registered at Anglo Dal House 5 Spring Villa Park HA8 7EB, Edgware the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Luke K., appointed on 9 February 2016. In addition, a secretary was appointed - Jane K., appointed on 9 February 2016. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Anglo Dal House 5 Spring Villa Park |
Office Address2 | Spring Villa Road |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 09909172 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Jane K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Luke K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luke K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 38 911 | 218 464 | 214 338 | 246 101 | 255 169 | 301 177 | 293 389 | 330 934 |
Net Assets Liabilities | 24 636 | 168 700 | 176 319 | 200 603 | 219 358 | 233 356 | 282 104 | 318 248 |
Cash Bank In Hand | 21 507 | |||||||
Debtors | 17 404 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 636 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 24 634 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 14 275 | 49 764 | 38 019 | 45 498 | 35 811 | 67 821 | 56 015 | 46 233 |
Fixed Assets | 44 730 | 33 548 | ||||||
Net Current Assets Liabilities | 24 636 | 168 700 | 176 318 | 200 604 | 219 358 | 233 356 | 237 374 | 284 701 |
Total Assets Less Current Liabilities | 24 636 | 168 700 | 176 319 | 200 603 | 219 358 | 233 356 | 282 104 | 318 248 |
Capital Employed | 24 636 | |||||||
Creditors Due Within One Year | 14 275 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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