Founded in 2016, Mosess Sone's, classified under reg no. 10196526 is an active company. Currently registered at 64 Hartland Drive HA8 8RH, Edgware the company has been in the business for 8 years. Its financial year was closed on Saturday 25th May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Zohar S., appointed on 1 September 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jordan S.. There were no ex secretaries.
| Office Address | 64 Hartland Drive |
| Town | Edgware |
| Post code | HA8 8RH |
| Country of origin | United Kingdom |
| Registration Number | 10196526 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Removal services |
| End of financial Year | 25th May |
| Company age | 8 years old |
| Account next due date | Sun, 25th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 September 2016
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Zohar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jordan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zohar S.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jordan S.
| Notified on | 1 May 2017 |
| Ceased on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 | 15 129 | 210 | 9 891 | 26 478 | 7 451 |
| Current Assets | 15 129 | 3 323 | 9 891 | |||
| Debtors | 3 113 | |||||
| Net Assets Liabilities | 787 | -4 607 | 4 585 | -6 764 | ||
| Property Plant Equipment | 1 200 | 960 | 768 | |||
| Other | ||||||
| Creditors | 2 355 | 19 874 | 2 536 | 11 000 | 11 000 | 8 770 |
| Net Current Assets Liabilities | -2 337 | -4 745 | 787 | 5 193 | 14 625 | 1 238 |
| Other Creditors | 2 355 | 17 271 | 1 100 | 4 016 | 8 491 | 2 851 |
| Other Taxation Social Security Payable | 2 603 | 1 436 | 682 | 3 362 | 3 362 | |
| Total Assets Less Current Liabilities | -2 337 | -4 745 | 787 | 6 393 | 15 585 | 2 006 |
| Trade Debtors Trade Receivables | 3 113 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 732 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 11 000 | 11 000 | 8 770 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 192 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd May 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (4 pages) |
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