Founded in 2015, Mosgm, classified under reg no. 09662467 is an active company. Currently registered at Trinity House DA1 1BB, Dartford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael O., appointed on 30 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Samantha O.. There were no ex secretaries.
| Office Address | Trinity House |
| Office Address2 | 3 Bullace Lane |
| Town | Dartford |
| Post code | DA1 1BB |
| Country of origin | United Kingdom |
| Registration Number | 09662467 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The list of PSCs that own or control the company includes 2 names. As we found, there is Michael O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Samantha O. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha O.
| Notified on | 1 July 2016 |
| Ceased on | 21 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2016-06-30 |
| Net Worth | 8 963 |
| Balance Sheet | |
| Cash Bank In Hand | 42 629 |
| Current Assets | 66 318 |
| Debtors | 23 689 |
| Intangible Fixed Assets | 5 000 |
| Tangible Fixed Assets | 53 448 |
| Reserves/Capital | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | 8 863 |
| Shareholder Funds | 8 963 |
| Other | |
| Creditors Due After One Year | 40 291 |
| Creditors Due Within One Year | 64 822 |
| Deferred Tax Liability | 10 690 |
| Fixed Assets | 58 448 |
| Intangible Fixed Assets Additions | 10 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 |
| Net Assets Liability Excluding Pension Asset Liability | 8 963 |
| Net Current Assets Liabilities | 1 496 |
| Number Shares Allotted | 100 |
| Par Value Share | 1 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 71 264 |
| Tangible Fixed Assets Cost Or Valuation | 71 264 |
| Tangible Fixed Assets Depreciation | 17 816 |
| Tangible Fixed Assets Depreciation Charged In Period | 17 816 |
| Total Assets Less Current Liabilities | 59 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy