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Mojo Workings Ltd BRIGHTON

Mojo Workings started in year 2013 as Private Limited Company with registration number 08431496. The Mojo Workings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at 22 Southdown Road. Postal code: BN1 6FH. Since 2013/09/20 Mojo Workings Ltd is no longer carrying the name Middlecliff.

The firm has 2 directors, namely Hayley M., Patrick M.. Of them, Hayley M., Patrick M. have been with the company the longest, being appointed on 6 March 2013. As of 25 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.

Mojo Workings Ltd Address / Contact

Office Address 22 Southdown Road
Town Brighton
Post code BN1 6FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08431496
Date of Incorporation Wed, 6th Mar 2013
Industry Sound recording and music publishing activities
Industry Public relations and communications activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Hayley M.

Position: Director

Appointed: 06 March 2013

Patrick M.

Position: Director

Appointed: 06 March 2013

Darren S.

Position: Director

Appointed: 06 March 2013

Resigned: 06 March 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Patrick M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hayley M. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Hayley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Middlecliff September 20, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 901196-14 331       
Balance Sheet
Cash Bank On Hand  2 2821 3021 33916 46115 28412 1875 5612 680
Current Assets9 0824 9107 4422 7371 339     
Debtors2 874 5 1601 435      
Net Assets Liabilities  -14 331-30 443-58 762-66 672-76 032-69 936-70 339-68 357
Other Debtors  3 564       
Property Plant Equipment  481206      
Cash Bank In Hand6 2084 9102 282       
Net Assets Liabilities Including Pension Asset Liability1 901196-14 331       
Tangible Fixed Assets1 031756481       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1 899194-14 333       
Shareholder Funds1 901196-14 331       
Other
Version Production Software      2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment  8931 1681 3741 3741 3741 3741 3741 374
Bank Borrowings        4 8004 800
Bank Borrowings Overdrafts        1 2001 200
Creditors  22 25433 38660 10183 13391 31682 12371 10066 237
Increase From Depreciation Charge For Year Property Plant Equipment   275206     
Loans From Directors  20 68131 10757 72881 56089 89380 70068 47764 107
Net Current Assets Liabilities870-560-14 812-30 649-58 762-66 672-76 032-69 936-65 539-63 557
Nominal Value Allotted Share Capital  11      
Number Shares Allotted1211      
Other Creditors  1 5731 5731 5731 5731 4231 4231 423930
Par Value Share1111      
Property Plant Equipment Gross Cost  1 3741 3741 3741 3741 3741 3741 3741 374
Taxation Social Security Payable   706800     
Total Assets Less Current Liabilities1 901196     -69 936-65 539-63 557
Trade Debtors Trade Receivables  1 5961 435      
Capital Employed1 901         
Creditors Due Within One Year8 2125 46922 254       
Fixed Assets1 031756        
Number Shares Allotted Increase Decrease During Period1         
Share Capital Allotted Called Up Paid221       
Tangible Fixed Assets Additions1 374         
Tangible Fixed Assets Cost Or Valuation1 3741 3741 374       
Tangible Fixed Assets Depreciation343618893       
Tangible Fixed Assets Depreciation Charged In Period343275275       
Value Shares Allotted Increase Decrease During Period1         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 5th, December 2023 		Free Download (7 pages)

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