Founded in 2015, Moflo, classified under reg no. 09708631 is an active company. Currently registered at Vine House Church Hill SP8 5HS, Gillingham the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. William M., appointed on 29 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Anthony L.. There were no ex secretaries.
Office Address | Vine House Church Hill |
Office Address2 | Buckhorn Weston |
Town | Gillingham |
Post code | SP8 5HS |
Country of origin | United Kingdom |
Registration Number | 09708631 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is William M. This PSC has significiant influence or control over the company,. Another one in the PSC register is William M. This PSC owns 25-50% shares. The third one is Anthony L., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William M.
Notified on | 29 July 2017 |
Nature of control: |
25-50% shares |
Anthony L.
Notified on | 29 July 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -8 079 | |||
Balance Sheet | ||||
Net Assets Liabilities | -33 724 | -36 947 | ||
Property Plant Equipment | 43 357 | 36 853 | ||
Tangible Fixed Assets | 43 357 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -8 179 | |||
Shareholder Funds | -8 079 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 331 | ||
Creditors | 51 436 | 51 736 | 52 961 | 52 967 |
Fixed Assets | 36 853 | 19 237 | 16 351 | |
Net Current Assets Liabilities | -51 436 | -51 736 | -52 961 | -52 967 |
Total Assets Less Current Liabilities | -8 079 | -14 883 | -33 724 | -36 616 |
Accrued Liabilities | 420 | 720 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 651 | 14 155 | ||
Creditors Due Within One Year | 51 436 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 504 | |||
Number Shares Allotted | 100 | |||
Other Creditors | 23 400 | 23 400 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 51 008 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 51 008 | |||
Tangible Fixed Assets Cost Or Valuation | 51 008 | |||
Tangible Fixed Assets Depreciation | 7 651 | |||
Tangible Fixed Assets Depreciation Charged In Period | 7 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/29 filed on: 4th, August 2023 |
confirmation statement | Free Download (5 pages) |
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