Mosevic Collection Limited is a private limited company that can be found at Unit 4 Viaduct Works, Ponsanooth, Truro TR3 7JW. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Jack S., appointed on 29 September 2017.
The company is categorised as "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification code: 14190).
The last confirmation statement was filed on 2023-09-28 and the date for the next filing is 2024-10-12. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 4 Viaduct Works |
Office Address2 | Ponsanooth |
Town | Truro |
Post code | TR3 7JW |
Country of origin | United Kingdom |
Registration Number | 10987695 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Jack S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack S.
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 478 | 4 366 | |||
Current Assets | 7 082 | 136 | 256 | 6 842 | 59 593 |
Debtors | 1 638 | 1 701 | |||
Net Assets Liabilities | 7 082 | 136 | 256 | -5 755 | -9 701 |
Other Debtors | 1 638 | 1 701 | |||
Property Plant Equipment | 1 502 | 1 002 | |||
Total Inventories | 750 | 775 | |||
Other | |||||
Accrued Liabilities | 900 | 1 800 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 001 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 4 737 | ||||
Creditors | 10 065 | 4 737 | 10 612 | ||
Fixed Assets | 1 002 | 9 302 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
Net Current Assets Liabilities | 7 082 | 136 | 256 | -2 020 | -7 791 |
Number Shares Issued Fully Paid | 525 | 525 | |||
Other Creditors | 7 367 | 3 959 | |||
Other Inventories | 750 | 775 | |||
Other Remaining Borrowings | 1 201 | ||||
Par Value Share | 0 | ||||
Property Plant Equipment Gross Cost | 2 003 | 2 003 | |||
Taxation Social Security Payable | 1 798 | 1 902 | |||
Total Assets Less Current Liabilities | 7 082 | 136 | 256 | -1 018 | 1 511 |
Total Borrowings | 4 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/28 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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