Mop Limited is a private limited company located at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-15, this 3-year-old company is run by 1 director.
Director Abigail B., appointed on 15 January 2021.
The company is categorised as "video production activities" (Standard Industrial Classification code: 59112).
The latest confirmation statement was filed on 2023-01-15 and the date for the following filing is 2024-01-29. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 13136469 |
| Date of Incorporation | Fri, 15th Jan 2021 |
| Industry | Video production activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 15 January 2021
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Abigail B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail B.
| Notified on | 15 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 709 | 17 169 |
| Current Assets | 8 379 | 17 169 |
| Debtors | 5 670 | |
| Net Assets Liabilities | 12 233 | 16 849 |
| Property Plant Equipment | 4 000 | 3 000 |
| Other | ||
| Version Production Software | 1 | 1 |
| Accrued Liabilities Deferred Income | 750 | 750 |
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |
| Average Number Employees During Period | 1 | 1 |
| Comprehensive Income Expense | 48 133 | 43 616 |
| Corporation Tax Payable | 10 646 | 10 759 |
| Creditors | 11 396 | 13 320 |
| Dividends Paid | 36 000 | 39 000 |
| Fixed Assets | 15 250 | 13 000 |
| Income Expense Recognised Directly In Equity | 100 | 39 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 |
| Intangible Assets | 11 250 | 10 000 |
| Intangible Assets Gross Cost | 12 500 | 12 500 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | 3 017 | 3 849 |
| Number Shares Allotted | 100 | 100 |
| Profit Loss | 48 133 | 43 616 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 |
| Total Assets Less Current Liabilities | 12 233 | 16 849 |
| Trade Debtors Trade Receivables | 5 670 | |
| Value-added Tax Payable | 1 811 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 15th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
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