Founded in 2015, Mookoboza, classified under reg no. 09567028 is an active company. Currently registered at 178 Seven Sisters Road N7 7PX, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Hoja S., Jong K.. Of them, Jong K. has been with the company the longest, being appointed on 29 April 2015 and Hoja S. has been with the company for the least time - from 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 178 Seven Sisters Road |
| Town | London |
| Post code | N7 7PX |
| Country of origin | United Kingdom |
| Registration Number | 09567028 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 29 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jong K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Hoja S. This PSC owns 25-50% shares.
Jong K.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
Hoja S.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 7 732 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 352 | 4 131 | 59 408 | 92 474 | 68 415 | 25 341 | 101 381 | 119 982 |
| Net Assets Liabilities | 7 732 | 46 552 | 49 300 | 44 228 | 9 106 | 70 501 | 95 938 | |
| Cash Bank In Hand | 253 | |||||||
| Debtors | 2 599 | |||||||
| Intangible Fixed Assets | 58 245 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 7 732 | ||||||
| Stocks Inventory | 1 500 | |||||||
| Tangible Fixed Assets | 33 476 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -90 | 7 632 | ||||||
| Shareholder Funds | 10 | 7 732 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | |||
| Creditors | 84 771 | 96 828 | 123 486 | 101 234 | 90 462 | 102 710 | 94 956 | |
| Fixed Assets | 91 721 | 88 372 | 83 972 | 80 313 | 77 047 | 74 227 | 71 830 | 70 912 |
| Net Current Assets Liabilities | -91 711 | -80 640 | 37 420 | 31 012 | 32 819 | 25 341 | 1 329 | 25 026 |
| Total Assets Less Current Liabilities | 10 | 7 732 | 46 552 | 49 300 | 145 462 | 9 106 | 70 501 | 95 938 |
| Creditors Due Within One Year | 96 063 | 84 771 | ||||||
| Intangible Fixed Assets Additions | 58 245 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 58 245 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 39 384 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 384 | |||||||
| Tangible Fixed Assets Depreciation | 5 908 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 908 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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