Mof (UK) started in year 2014 as Private Limited Company with registration number 09234304. The Mof (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wakefield at 1 Lawns Court. Postal code: WF2 0UT.
The firm has one director. Morolake F., appointed on 25 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lawns Court |
Office Address2 | Carr Gate |
Town | Wakefield |
Post code | WF2 0UT |
Country of origin | United Kingdom |
Registration Number | 09234304 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Morolake F. This PSC has significiant influence or control over this company,.
Morolake F.
Notified on | 25 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 953 | 14 244 | 27 354 | 34 189 | 25 601 | 11 864 | 22 289 | ||
Net Assets Liabilities | 1 302 | 9 983 | 18 326 | 25 846 | 17 690 | 4 895 | 6 060 | ||
Property Plant Equipment | 1 408 | 1 126 | 1 701 | 2 361 | 2 689 | 3 351 | 3 481 | ||
Cash Bank In Hand | 23 840 | 14 310 | |||||||
Intangible Fixed Assets | 4 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 966 | -3 136 | |||||||
Tangible Fixed Assets | 2 200 | 1 760 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 866 | -3 236 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 092 | 1 374 | 1 799 | 2 139 | 2 811 | 3 649 | 4 519 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 500 | 1 000 | ||||
Bank Borrowings | 10 000 | 8 896 | 6 967 | ||||||
Corporation Tax Payable | 2 540 | 3 163 | |||||||
Creditors | 4 059 | 6 387 | 10 729 | 10 704 | 600 | 1 424 | 12 743 | ||
Fixed Assets | 6 200 | 4 760 | 3 408 | 2 126 | 1 701 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 425 | 340 | 672 | 838 | 870 | |||
Intangible Assets | 2 000 | 1 000 | |||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | 11 766 | -7 896 | -2 106 | 7 857 | 16 625 | 23 485 | 25 001 | 10 440 | 9 546 |
Other Creditors | 1 519 | 3 224 | 7 531 | 8 942 | 600 | 720 | 12 433 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 3 500 | 4 500 | 5 500 | 7 000 | 8 000 | ||
Taxation Social Security Payable | 3 163 | 3 198 | 1 762 | 704 | 310 | ||||
Total Assets Less Current Liabilities | 25 846 | 27 690 | 13 791 | 13 027 | |||||
Capital Employed | 17 966 | -3 136 | |||||||
Creditors Due Within One Year | 12 074 | 22 206 | |||||||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 440 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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