Founded in 2015, Mokwadi - Pheeha, classified under reg no. 09676187 is an active company. Currently registered at Flat 1, Piccadilly Chambers BD1 3PE, Bradford the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Sewela M., appointed on 8 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1, Piccadilly Chambers |
Office Address2 | Upper Piccadilly |
Town | Bradford |
Post code | BD1 3PE |
Country of origin | United Kingdom |
Registration Number | 09676187 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Sewela M. The abovementioned PSC and has 75,01-100% shares.
Sewela M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-08-31 |
Net Worth | 291 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 781 | 1 292 | 940 | 1 645 | 973 | 8 843 |
Net Assets Liabilities | 291 | 147 | 1 024 | 33 | 601 | |
Property Plant Equipment | 333 | 168 | 3 | |||
Cash Bank In Hand | 2 781 | |||||
Net Assets Liabilities Including Pension Asset Liability | 291 | |||||
Tangible Fixed Assets | 333 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 290 | |||||
Shareholder Funds | 291 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 332 | 497 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 756 | 1 313 | 563 | 621 | 940 | 7 405 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -500 | |||||
Disposals Property Plant Equipment | -500 | |||||
Dividend Per Share Final | 2 000 | 5 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 | 3 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 100 | 621 | ||||
Other Remaining Borrowings | 7 405 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | |||
Taxation Social Security Payable | 621 | 940 | 837 | |||
Total Assets Less Current Liabilities | 358 | 147 | 380 | 33 | 8 006 | |
Total Borrowings | 7 405 | |||||
Director Remuneration | 8 000 | 6 000 | ||||
Net Current Assets Liabilities | 25 | -21 | 377 | |||
Other Taxation Social Security Payable | 2 756 | 1 213 | 563 | |||
Provisions For Liabilities Balance Sheet Subtotal | 67 | |||||
Creditors Due Within One Year | 2 756 | |||||
Fixed Assets | 333 | |||||
Number Shares Allotted | 1 | |||||
Provisions For Liabilities Charges | 67 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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