Mojo Rising Limited is a private limited company located at Meend Barn, Lydart, Monmouth NP25 4RP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Susan L., appointed on 12 September 2017. Director Christopher P., appointed on 12 September 2017.
The company is classified as "dormant company" (Standard Industrial Classification: 99999).
The latest confirmation statement was filed on 2023-09-11 and the date for the next filing is 2024-09-25. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Meend Barn |
Office Address2 | Lydart |
Town | Monmouth |
Post code | NP25 4RP |
Country of origin | United Kingdom |
Registration Number | 10958755 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Susan L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan L.
Notified on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 921 | 5 424 | 15 406 | 24 777 | 9 785 |
Current Assets | 64 081 | 75 827 | 103 696 | 113 000 | 130 196 |
Debtors | 5 737 | 3 560 | 5 542 | 5 759 | 1 716 |
Property Plant Equipment | 4 019 | 3 191 | 2 544 | 15 612 | 11 818 |
Total Inventories | 31 423 | 66 843 | 82 748 | 82 464 | 118 695 |
Other Debtors | 1 357 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 | 1 150 | 1 797 | 2 873 | 6 667 |
Amounts Owed To Group Undertakings | 15 000 | 18 000 | 17 500 | ||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 |
Creditors | 93 623 | 160 710 | 179 400 | 162 769 | 153 885 |
Fixed Assets | 10 265 | 29 929 | 33 653 | 48 942 | 45 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 828 | 647 | 1 076 | 3 794 |
Intangible Assets | 6 246 | 26 738 | 31 109 | 33 330 | 33 964 |
Intangible Assets Gross Cost | 6 246 | 26 738 | 31 109 | 33 330 | 33 964 |
Net Current Assets Liabilities | -29 542 | -84 883 | -75 704 | -49 769 | -23 689 |
Other Creditors | 75 650 | 130 364 | 138 564 | 141 433 | 121 522 |
Other Taxation Social Security Payable | 1 779 | 1 570 | 12 947 | 10 267 | |
Property Plant Equipment Gross Cost | 4 341 | 4 341 | 4 341 | 18 485 | |
Total Additions Including From Business Combinations Intangible Assets | 6 246 | 20 492 | 4 371 | 2 221 | 634 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 341 | 14 144 | |||
Total Assets Less Current Liabilities | -19 277 | -54 954 | -42 051 | -827 | 22 093 |
Trade Creditors Trade Payables | 1 194 | 10 776 | 10 389 | 21 336 | 22 096 |
Trade Debtors Trade Receivables | 5 737 | 3 560 | 5 542 | 4 402 | 1 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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