Mojana It Services Ltd is a private limited company located at 10 Elgin Road, Wallington SM6 8RE. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director Morakinyo F., appointed on 09 October 2018.
The company is categorised as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was filed on 2022-12-26 and the deadline for the next filing is 2024-01-09. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 10 Elgin Road |
| Town | Wallington |
| Post code | SM6 8RE |
| Country of origin | United Kingdom |
| Registration Number | 11612870 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 09 October 2018
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Morakinyo F. This PSC and has 75,01-100% shares.
Morakinyo F.
| Notified on | 9 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 269 | 50 415 | 3 805 | 1 168 |
| Current Assets | 71 269 | 171 665 | 152 055 | 142 248 |
| Debtors | 35 000 | 121 250 | 148 250 | 141 080 |
| Net Assets Liabilities | 42 391 | 95 945 | 71 408 | 31 820 |
| Other Debtors | 15 000 | 90 500 | 17 500 | 830 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |
| Accrued Liabilities | 913 | 913 | 1 943 | 1 283 |
| Amounts Owed By Group Undertakings Participating Interests | 20 000 | 30 750 | 130 750 | 122 750 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 40 000 | 36 451 | 29 094 | |
| Creditors | 28 878 | 35 720 | 42 196 | 79 334 |
| Net Current Assets Liabilities | 42 391 | 135 945 | 109 859 | 62 914 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||
| Other Creditors | 2 990 | 3 872 | 19 342 | 78 051 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 24 975 | 23 640 | 20 911 | |
| Total Assets Less Current Liabilities | 42 391 | 135 945 | 109 859 | 62 914 |
| Value-added Tax Payable | 7 295 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 26, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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