Founded in 2016, Mosen Services, classified under reg no. 10278370 is an active company. Currently registered at 40 Worcester Crescent NW7 4LL, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mohsen S., appointed on 14 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Worcester Crescent |
| Town | London |
| Post code | NW7 4LL |
| Country of origin | United Kingdom |
| Registration Number | 10278370 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mohsen S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohsen S.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 429 | ||||||
| Balance Sheet | |||||||
| Current Assets | 5 783 | 3 577 | 1 392 | 2 044 | 12 741 | 12 029 | 7 155 |
| Net Assets Liabilities | 2 429 | 4 922 | 9 496 | 8 051 | 4 481 | 18 376 | 2 396 |
| Cash Bank In Hand | 4 583 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 429 | ||||||
| Stocks Inventory | 1 200 | ||||||
| Tangible Fixed Assets | 16 912 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 329 | ||||||
| Shareholder Funds | 2 429 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 20 266 | 12 523 | 3 268 | 2 491 | 2 038 | 26 406 | 30 203 |
| Fixed Assets | 16 912 | 13 868 | 11 372 | 9 098 | 7 278 | 40 864 | 30 938 |
| Net Current Assets Liabilities | -14 483 | 8 946 | 1 876 | -447 | 12 090 | -14 377 | -23 048 |
| Total Assets Less Current Liabilities | 2 429 | 4 922 | 9 496 | 8 651 | 19 368 | 26 487 | 7 890 |
| Creditors Due Within One Year | 20 266 | ||||||
| Tangible Fixed Assets Additions | 19 218 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 218 | ||||||
| Tangible Fixed Assets Depreciation | 2 306 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 306 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 3rd, November 2023 |
accounts | Free Download (2 pages) |
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