Mosi Trends Ltd was dissolved on 2023-08-15.
Mosi Trends was a private limited company that was located at 77 Cathedral Walk, The Ridings Centre, Wakefield, WF1 1YD, West Yorkshire. Its total net worth was estimated to be around 1913 pounds, while the fixed assets the company owned totalled up to 1133 pounds. The company (incorporated on 2013-03-19) was run by 1 director.
Director Muhammad M. who was appointed on 14 November 2022.
The company was officially classified as "retail sale of watches and jewellery in specialised stores" (47770).
The latest confirmation statement was sent on 2023-05-10 and last time the statutory accounts were sent was on 28 February 2022.
2016-05-10 is the date of the latest annual return.
| Office Address | 77 Cathedral Walk |
| Office Address2 | The Ridings Centre |
| Town | Wakefield |
| Post code | WF1 1YD |
| Country of origin | United Kingdom |
| Registration Number | 08450222 |
| Date of Incorporation | Tue, 19th Mar 2013 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 14 November 2022
Muhammad M.
| Notified on | 14 November 2022 |
| Nature of control: |
75,01-100% shares |
Muhammad S.
| Notified on | 1 May 2021 |
| Ceased on | 13 November 2022 |
| Nature of control: |
75,01-100% shares |
Muhammad M.
| Notified on | 10 April 2017 |
| Ceased on | 30 April 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 1 913 | 3 532 | 4 426 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 101 | 5 677 | 2 392 | 1 049 | 465 | 9 514 | 555 | ||
| Current Assets | 4 983 | 5 269 | 5 760 | 9 691 | 6 051 | 12 127 | 9 746 | 15 133 | 16 862 |
| Debtors | 901 | 1 223 | 10 280 | ||||||
| Net Assets Liabilities | 4 426 | 6 807 | 7 623 | 10 250 | 8 950 | 12 811 | 13 762 | ||
| Other Debtors | 901 | 1 223 | 10 280 | ||||||
| Property Plant Equipment | 882 | 756 | 630 | 504 | 504 | 378 | 378 | ||
| Total Inventories | 4 758 | 4 014 | 4 845 | 11 078 | 9 746 | 5 619 | 6 027 | ||
| Cash Bank In Hand | 67 | 145 | 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 913 | 3 532 | 4 426 | ||||||
| Stocks Inventory | 4 916 | 5 124 | 4 758 | ||||||
| Tangible Fixed Assets | 1 133 | 1 008 | 882 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 912 | 3 531 | 4 425 | ||||||
| Shareholder Funds | 1 913 | 3 532 | 4 426 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 1 000 | 500 | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 502 | 628 | 754 | 754 | 880 | 880 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | ||||
| Creditors | 1 254 | 2 375 | 202 | 1 116 | 500 | 1 435 | 2 213 | ||
| Finished Goods Goods For Resale | 4 758 | 4 014 | 4 845 | 11 078 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 126 | 126 | ||||||
| Loans From Directors | 1 265 | 1 265 | 1 265 | ||||||
| Net Current Assets Liabilities | 1 930 | 3 486 | 4 506 | 7 316 | 8 258 | 11 011 | 9 711 | 13 698 | 14 649 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 000 | 700 | 1 265 | 1 265 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | ||
| Taxation Social Security Payable | 254 | 675 | 202 | 616 | 935 | 1 713 | |||
| Total Assets Less Current Liabilities | 3 063 | 4 494 | 5 388 | 8 072 | 6 807 | 11 515 | 10 250 | 14 076 | 15 027 |
| Accruals Deferred Income Within One Year | 500 | 838 | |||||||
| Creditors Due After One Year | 1 150 | 962 | 962 | ||||||
| Creditors Due Within One Year | 3 053 | 1 783 | 1 254 | ||||||
| Fixed Assets | 1 133 | 1 008 | |||||||
| Other Creditors After One Year | 1 150 | 962 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 258 | 1 258 | 1 258 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 250 | 376 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 126 | |||||||
| Taxation Social Security Due Within One Year | 509 | 945 | |||||||
| Trade Creditors Within One Year | 2 044 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th May 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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