Mof Holdings Limited is a private limited company located at Chandos House, School Lane, Buckingham MK18 1HD. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director Frederic M., appointed on 23 July 2018. Director Anant S., appointed on 23 July 2018.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-07-04 and the date for the following filing is 2024-07-18. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Chandos House |
Office Address2 | School Lane |
Town | Buckingham |
Post code | MK18 1HD |
Country of origin | United Kingdom |
Registration Number | 11476796 |
Date of Incorporation | Mon, 23rd Jul 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Frederic M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anant S. This PSC owns 25-50% shares and has 25-50% voting rights.
Frederic M.
Notified on | 23 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anant S.
Notified on | 23 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 130 | 4 752 | 8 525 | 769 | 2 423 |
Current Assets | 317 645 | 390 668 | 348 064 | 149 497 | 219 444 |
Debtors | 311 515 | 385 916 | 339 539 | 148 728 | 217 021 |
Net Assets Liabilities | 165 863 | 161 627 | 152 836 | 137 861 | 104 919 |
Other Debtors | 23 584 | 41 479 | 2 264 | 8 887 | 5 163 |
Property Plant Equipment | 9 541 | 7 788 | 2 498 | 729 | 486 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 10 276 | 15 566 | 17 335 | 17 578 |
Amounts Owed By Group Undertakings | 147 416 | 211 237 | 238 587 | 123 641 | 197 458 |
Amounts Owed To Group Undertakings | 38 000 | 54 600 | 107 550 | 106 013 | |
Average Number Employees During Period | 7 | 7 | 2 | 2 | 2 |
Creditors | 161 323 | 234 841 | 195 171 | 12 219 | 114 914 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | 5 576 | 5 290 | 1 769 | 243 |
Net Current Assets Liabilities | 156 322 | 155 827 | 152 893 | 137 278 | 104 530 |
Other Creditors | 4 201 | 5 271 | 4 000 | 4 000 | 4 000 |
Other Taxation Social Security Payable | 53 293 | 164 196 | 71 886 | 2 293 | 3 009 |
Property Plant Equipment Gross Cost | 14 241 | 18 064 | 18 064 | 18 064 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 988 | 2 555 | 146 | 97 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 241 | 3 823 | |||
Total Assets Less Current Liabilities | 165 863 | 163 615 | 155 391 | 138 007 | 105 016 |
Trade Creditors Trade Payables | 65 829 | 10 774 | 11 735 | 5 926 | 1 892 |
Trade Debtors Trade Receivables | 140 515 | 133 200 | 98 688 | 16 200 | 14 400 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 21st, November 2023 |
resolution | Free Download (1 page) |
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