Founded in 2013, Mos Media, classified under reg no. 08350768 is an active company. Currently registered at 109 Accademy Court RM8 2AR, Dagenham the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Sonia U., Mandeep S.. Of them, Mandeep S. has been with the company the longest, being appointed on 8 January 2013 and Sonia U. has been with the company for the least time - from 1 October 2013. As of 30 April 2024, there was 1 ex director - Mohammed J.. There were no ex secretaries.
| Office Address | 109 Accademy Court |
| Office Address2 | Longbridge Road |
| Town | Dagenham |
| Post code | RM8 2AR |
| Country of origin | United Kingdom |
| Registration Number | 08350768 |
| Date of Incorporation | Tue, 8th Jan 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 08 January 2013
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Sonia U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-01-07 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Net Worth | -3 534 | -16 204 | -24 722 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 828 | 4 588 | 2 767 | |
| Current Assets | 828 | 4 588 | 2 767 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 534 | -16 204 | -24 722 | |
| Tangible Fixed Assets | 2 577 | 1 718 | 13 954 | 9 653 |
| Reserves/Capital | ||||
| Called Up Share Capital | 300 | 300 | 300 | |
| Profit Loss Account Reserve | -3 834 | -16 504 | -25 022 | |
| Shareholder Funds | -3 534 | -16 204 | -24 722 | |
| Other | ||||
| Creditors Due After One Year | 11 090 | 8 727 | ||
| Creditors Due Within One Year | 6 080 | 23 656 | 28 415 | |
| Net Current Assets Liabilities | -5 252 | -19 068 | -25 648 | |
| Number Shares Allotted | 300 | 300 | 300 | |
| Other Creditors After One Year | 11 090 | 8 727 | ||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |
| Tangible Fixed Assets Additions | 17 239 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 577 | 2 577 | 19 816 | 19 816 |
| Tangible Fixed Assets Depreciation | 859 | 5 862 | 10 163 | |
| Tangible Fixed Assets Depreciation Charged In Period | 859 | 5 003 | ||
| Total Assets Less Current Liabilities | -3 534 | -5 114 | -15 995 | |
| Value Shares Allotted | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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