Mops & Buckets Southwest Ltd is a private limited company registered at 32 Simmons Way, Okehampton EX20 1PY. Its net worth is valued to be 100 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 1 director.
Director Emma-Lisa C., appointed on 10 October 2019.
The company is categorised as "other cleaning services" (Standard Industrial Classification: 81299).
The last confirmation statement was filed on 2023-10-09 and the due date for the following filing is 2024-10-23. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 32 Simmons Way |
Town | Okehampton |
Post code | EX20 1PY |
Country of origin | United Kingdom |
Registration Number | 12255683 |
Date of Incorporation | Thu, 10th Oct 2019 |
Industry | Other cleaning services |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Emma-Lisa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma-Lisa C.
Notified on | 10 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 40 175 | |||
Current Assets | 52 735 | 12 066 | 28 020 | |
Debtors | 12 120 | |||
Net Assets Liabilities | 13 562 | 510 | 2 303 | |
Property Plant Equipment | 8 883 | |||
Total Inventories | 440 | |||
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Version Production Software | 2 021 | 1 | 1 | |
Accrued Liabilities | 540 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 058 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 941 | |||
Average Number Employees During Period | 1 | 2 | 2 | |
Bank Borrowings | 25 000 | |||
Creditors | 25 956 | 12 941 | 12 557 | |
Finance Lease Liabilities Present Value Total | 6 619 | |||
Fixed Assets | 8 883 | 30 720 | 7 499 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 058 | |||
Loans From Directors | 11 701 | |||
Net Current Assets Liabilities | 29 679 | 875 | 15 463 | |
Property Plant Equipment Gross Cost | 11 941 | |||
Taxation Social Security Payable | 2 900 | |||
Total Assets Less Current Liabilities | 38 562 | 29 845 | 22 962 | |
Trade Creditors Trade Payables | 281 | |||
Trade Debtors Trade Receivables | 12 120 | |||
Value-added Tax Payable | 3 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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