Mohr started in year 2009 as Private Limited Company with registration number 07030758. The Mohr company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 3 - 5 College Street. Postal code: NG1 5AQ.
The firm has one director. Malcolm W., appointed on 26 September 2009. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 - 5 College Street |
Town | Nottingham |
Post code | NG1 5AQ |
Country of origin | United Kingdom |
Registration Number | 07030758 |
Date of Incorporation | Sat, 26th Sep 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Malcolm W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 227 620 | 326 846 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 100 | |||||||
Current Assets | 999 665 | 1 108 722 | 1 345 807 | 1 251 402 | 1 265 325 | 1 199 528 | 1 193 147 | 1 155 835 | 1 252 756 |
Debtors | 999 565 | 1 108 622 | 1 345 707 | ||||||
Other Debtors | 1 108 622 | 1 345 707 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 227 520 | 326 746 | |||||||
Shareholder Funds | 227 620 | 326 846 | |||||||
Other | |||||||||
Corporation Tax Payable | 24 806 | 45 250 | |||||||
Creditors | 781 876 | 914 964 | 709 046 | 640 017 | 574 089 | 524 903 | 406 431 | 445 096 | |
Creditors Due Within One Year | 772 045 | 781 876 | |||||||
Net Current Assets Liabilities | 227 620 | 326 846 | 430 843 | 542 356 | 625 308 | 625 439 | 668 244 | 749 404 | 807 660 |
Number Shares Allotted | 12 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss | 103 997 | ||||||||
Share Capital Allotted Called Up Paid | 12 | 12 | |||||||
Total Assets Less Current Liabilities | 227 620 | 326 846 | 430 843 | 542 356 | 625 308 | 625 439 | 668 244 | 749 404 | 807 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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