Mojo Gas Services Ltd is a private limited company situated at Woodview, Denewood Court, Stanley DH9 6XZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director.
Director Steven E., appointed on 02 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-05-01 and the due date for the next filing is 2024-05-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Woodview |
| Office Address2 | Denewood Court |
| Town | Stanley |
| Post code | DH9 6XZ |
| Country of origin | United Kingdom |
| Registration Number | 10748908 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Steven E. This PSC and has 75,01-100% shares.
Steven E.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 852 | 12 201 | 13 382 | |||
| Current Assets | 12 882 | 4 959 | 16 444 | 13 665 | 12 201 | |
| Debtors | 5 813 | |||||
| Net Assets Liabilities | 956 | 3 083 | 3 687 | 2 018 | 6 062 | 7 499 |
| Other Debtors | 5 813 | |||||
| Property Plant Equipment | 5 389 | 25 111 | 22 089 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 911 | 11 189 | 16 711 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | 23 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 12 250 | 9 500 | |||
| Creditors | 13 926 | 9 396 | 19 493 | 2 036 | 31 250 | 874 |
| Fixed Assets | 2 000 | 7 520 | 6 736 | 5 389 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 278 | 5 522 | ||||
| Net Current Assets Liabilities | 1 044 | -4 437 | -3 049 | 11 629 | 12 201 | 12 508 |
| Other Creditors | 19 000 | 17 598 | ||||
| Other Disposals Property Plant Equipment | 21 000 | |||||
| Property Plant Equipment Gross Cost | 10 300 | 36 300 | 38 800 | |||
| Taxation Social Security Payable | 2 036 | 874 | ||||
| Total Assets Less Current Liabilities | 956 | 3 083 | 3 687 | 17 018 | 37 312 | 34 597 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy