Founded in 2015, Mosh (leicester), classified under reg no. 09658355 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 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 2 directors in the the company, namely Haley M. and Nicholas M.. In addition one secretary - Sonia M. - is with the firm. 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 | 09658355 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Licensed clubs |
| 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 | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Secretary
Appointed: 16 June 2021
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mosh Holdings Limited from Leicester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mosh Holdings Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09542098 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 271 021 | 335 917 | 117 323 | 76 994 | 90 156 | 111 977 | 131 484 | 233 921 |
| Current Assets | 339 005 | 394 010 | 379 576 | 405 133 | 540 836 | 358 348 | 636 811 | 521 968 |
| Debtors | 53 519 | 42 944 | 236 769 | 309 554 | 423 848 | 215 320 | 483 428 | 266 365 |
| Net Assets Liabilities | 59 486 | 115 061 | 127 580 | 138 271 | 297 670 | 187 015 | 186 612 | 192 348 |
| Property Plant Equipment | 47 301 | 91 981 | 126 264 | 136 222 | 118 919 | 116 253 | 148 319 | 132 199 |
| Total Inventories | 14 465 | 15 149 | 25 484 | 18 585 | 26 832 | 31 051 | 21 899 | 21 682 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 788 | 13 140 | 29 149 | 50 055 | 70 507 | 90 932 | 91 055 | 110 890 |
| Average Number Employees During Period | 27 | 55 | 73 | 83 | 86 | 29 | 87 | 81 |
| Creditors | 320 820 | 356 471 | 357 050 | 379 762 | 341 819 | 268 454 | 574 186 | 430 922 |
| Disposals Property Plant Equipment | 417 | 31 589 | 14 622 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 352 | 16 009 | 20 906 | 20 452 | 20 425 | 21 630 | 27 262 | |
| Net Current Assets Liabilities | 18 185 | 37 539 | 22 526 | 25 371 | 199 017 | 89 894 | 62 625 | 91 046 |
| Property Plant Equipment Gross Cost | 51 089 | 105 121 | 155 413 | 186 277 | 189 426 | 207 185 | 239 374 | 243 089 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 14 459 | 21 210 | 23 322 | 20 266 | 19 132 | 24 332 | 30 897 |
| Total Additions Including From Business Combinations Property Plant Equipment | 54 032 | 50 292 | 31 281 | 3 149 | 17 759 | 63 778 | 18 337 | |
| Total Assets Less Current Liabilities | 65 486 | 129 520 | 148 790 | 161 593 | 317 936 | 206 147 | 210 944 | 223 245 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 507 | 7 427 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-26 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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