Founded in 2016, Moseprop, classified under reg no. 10310376 is an active company. Currently registered at 49 Station Road BN26 6EA, Polegate the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. John G., appointed on 3 August 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Station Road |
| Town | Polegate |
| Post code | BN26 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10310376 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is John G. This PSC and has 75,01-100% shares.
John G.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 583 | ||||||
| Current Assets | 18 971 | 33 369 | 42 217 | 14 712 | 16 040 | 24 752 | 8 284 |
| Debtors | 3 388 | ||||||
| Net Assets Liabilities | 8 742 | 3 925 | 3 875 | 12 275 | 8 285 | 14 927 | 20 054 |
| Property Plant Equipment | 3 126 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | ||||||
| Balances Amounts Owed To Related Parties | 142 503 | ||||||
| Creditors | 142 503 | 146 677 | 155 023 | 118 566 | 123 332 | 124 484 | 102 889 |
| Fixed Assets | 356 095 | 355 543 | 354 991 | 354 439 | 353 887 | 352 969 | 352 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | ||||||
| Investments Fixed Assets | 352 969 | ||||||
| Net Current Assets Liabilities | 123 532 | 113 308 | 112 806 | 103 854 | 107 292 | 99 732 | 94 605 |
| Property Plant Equipment Gross Cost | 3 678 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 678 | ||||||
| Total Assets Less Current Liabilities | 232 563 | 242 235 | 242 185 | 250 585 | 246 595 | 253 237 | 258 364 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 745 | 750 | 750 | 750 | 750 | 750 | 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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