Founded in 2014, Mojo Marketing, classified under reg no. 09117349 is an active company. Currently registered at Blaencilgoed Farm SA67 8LA, Narberth the company has been in the business for 10 years. Its financial year was closed on 22nd July and its latest financial statement was filed on July 22, 2022.
The company has 2 directors, namely Paul M., Nicola M.. Of them, Nicola M. has been with the company the longest, being appointed on 4 July 2014 and Paul M. has been with the company for the least time - from 1 January 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blaencilgoed Farm |
Office Address2 | Ludchurch |
Town | Narberth |
Post code | SA67 8LA |
Country of origin | United Kingdom |
Registration Number | 09117349 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 22nd July |
Company age | 10 years old |
Account next due date | Mon, 22nd Apr 2024 (4 days after) |
Account last made up date | Fri, 22nd Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicola M. This PSC and has 75,01-100% shares.
Nicola M.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-22 |
Net Worth | 1 509 | 13 158 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 564 | 16 149 | ||||||
Cash Bank On Hand | 16 149 | 11 472 | 9 341 | 15 171 | 28 863 | 27 868 | 6 147 | |
Current Assets | 6 592 | 21 670 | 29 976 | 24 849 | 26 644 | 36 503 | 36 670 | 32 322 |
Debtors | 2 098 | 4 474 | 15 092 | 13 120 | 10 640 | 6 640 | 8 302 | 25 675 |
Net Assets Liabilities | 3 379 | 331 | 2 503 | 435 | ||||
Property Plant Equipment | 4 443 | 2 957 | 1 252 | 135 | 375 | 3 020 | ||
Stocks Inventory | 930 | 1 047 | ||||||
Tangible Fixed Assets | 2 133 | 4 443 | ||||||
Total Inventories | 1 047 | 3 412 | 2 388 | 833 | 1 000 | 500 | 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 409 | 13 058 | ||||||
Shareholder Funds | 1 509 | 13 158 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 117 | 339 | 24 359 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 24 698 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 222 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 445 | 4 197 | 5 902 | 7 019 | 7 279 | 8 444 | 9 610 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 4 | 3 | ||
Creditors | 12 955 | 14 985 | 17 512 | 23 400 | 15 154 | 11 019 | 7 772 | |
Creditors Due Within One Year | 7 216 | 12 955 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 1 705 | 1 117 | 260 | 1 165 | 1 166 | ||
Net Current Assets Liabilities | -624 | 8 715 | 14 991 | 7 337 | 3 244 | 15 110 | 10 502 | 6 353 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 2 848 | 2 738 | 527 | 948 | ||||
Other Taxation Social Security Payable | 4 694 | 10 155 | 13 427 | 17 141 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 888 | 7 154 | 7 154 | 7 154 | 7 654 | 11 464 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 891 | 3 997 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 891 | 6 888 | ||||||
Tangible Fixed Assets Depreciation | 758 | 2 445 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 758 | 1 687 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 266 | 500 | 3 810 | |||||
Total Assets Less Current Liabilities | 1 509 | 13 158 | 17 948 | 8 589 | 3 379 | 15 485 | 13 522 | 8 207 |
Trade Creditors Trade Payables | 5 413 | 2 092 | 3 558 | 5 311 | ||||
Trade Debtors Trade Receivables | 4 474 | 15 092 | 13 120 | 10 640 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from July 23, 2022 to July 22, 2022 filed on: 20th, July 2023 |
accounts | Free Download (1 page) |
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