Founded in 2015, Mosh Holdings, classified under reg no. 09542098 is an active company. Currently registered at 37 St Nicholas Place LE1 4LD, Leicester the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
At present there are 2 directors in the the firm, namely Haley M. and Nicholas M.. In addition one secretary - Sonia M. - is with the company. As of 5 May 2024, there was 1 ex secretary - Catherine M.. There were no ex directors.
Office Address | 37 St Nicholas Place |
Town | Leicester |
Post code | LE1 4LD |
Country of origin | United Kingdom |
Registration Number | 09542098 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (299 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Haley M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Haley M.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas M.
Notified on | 15 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 440 408 | 831 119 | 1 250 871 | 530 229 | 819 878 | 545 202 | ||
Current Assets | 64 696 | 440 408 | 1 250 871 | 701 537 | 819 878 | |||
Debtors | 151 382 | 64 696 | 171 308 | |||||
Net Assets Liabilities | 152 482 | 441 105 | 697 296 | 1 311 938 | ||||
Property Plant Equipment | 702 240 | 736 715 | 736 715 | 736 715 | 736 715 | 736 715 | ||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 255 931 | 186 781 | 255 996 | 340 116 | 69 066 | 656 895 | 276 919 | |
Fixed Assets | 1 100 | 703 340 | 737 815 | 736 815 | 736 815 | 736 815 | 736 815 | 736 815 |
Investments Fixed Assets | 1 100 | 1 100 | 1 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 151 382 | -6 304 | 146 262 | 575 123 | 910 755 | 632 471 | 162 983 | 268 283 |
Property Plant Equipment Gross Cost | 702 240 | 736 715 | 736 715 | 736 715 | 736 715 | 736 715 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 702 240 | 34 475 | ||||||
Total Assets Less Current Liabilities | 152 482 | 697 036 | 884 077 | 1 311 938 | 1 647 570 | 1 369 286 | 899 798 | 1 005 098 |
Type | Category | Free download | |
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CH01 |
On Wed, 10th May 2023 director's details were changed filed on: 10th, May 2023 |
officers | Free Download (2 pages) |
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