Mosley Business Services Limited in CHELTENHAM

Mosley Business Services Limited CHELTENHAM

Mosley Business Services Limited was formally closed on 2021-10-05. Mosley Business Services was a private limited company that was situated at 5 Pickering Road, Cheltenham, GL53 0LF, ENGLAND. Its full net worth was valued to be around 34510 pounds, while the fixed assets belonging to the company totalled up to 788 pounds. The company (formed on 2011-09-13) was run by 2 directors.
Director Darren M. who was appointed on 13 September 2011.
Director Nicola M. who was appointed on 13 September 2011.

The company was officially classified as "accounting and auditing activities" (69201), "financial management" (70221). The last confirmation statement was sent on 2020-09-13 and last time the annual accounts were sent was on 30 April 2021. 2015-09-13 is the date of the most recent annual return.

Mosley Business Services Limited Address / Contact

Office Address	5 Pickering Road
Town	Cheltenham
Post code	GL53 0LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07772282
Date of Incorporation	Tue, 13th Sep 2011
Date of Dissolution	Tue, 5th Oct 2021
Industry	Accounting and auditing activities
Industry	Financial management
End of financial Year	30th April
Company age	10 years old
Account next due date	Tue, 31st Jan 2023
Account last made up date	Fri, 30th Apr 2021
Next confirmation statement due date	Mon, 27th Sep 2021
Last confirmation statement dated	Sun, 13th Sep 2020

Company staff

Darren M.

Position: Director

Appointed: 13 September 2011

Nicola M.

Position: Director

Appointed: 13 September 2011

People with significant control

Darren M.

Notified on	13 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Nicola M.

Notified on	13 September 2016
Ceased on	31 December 2019
Nature of control:	25-50% shares

Nicola M.

Notified on	14 September 2016
Ceased on	28 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Darren M.

Notified on	14 September 2016
Ceased on	28 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-04-30
Net Worth	34 510	45 670

Balance Sheet
Cash Bank On Hand		42 633	33 755	30 330	21 947	24 233	11 418	1 061
Current Assets	47 193	50 158	51 220	56 280	36 657	26 852	12 100	1 099
Debtors	5 640	7 524	17 465	15 864	4 235	2 088	460	38
Other Debtors		5 324	15 000	13 000	1 991	1 512	60	38
Property Plant Equipment		510	294	1 017	623	363	103
Cash Bank In Hand	41 553	42 634
Net Assets Liabilities Including Pension Asset Liability	34 510	45 670
Tangible Fixed Assets	788	508

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 410	45 570
Shareholder Funds	34 510	45 670

Other
Accrued Liabilities Deferred Income		1 349	900	1 000	880	960
Accumulated Depreciation Impairment Property Plant Equipment		650	597	915	1 309	1 569	1 829
Average Number Employees During Period		2	2	1	1	1	1	1
Corporation Tax Payable		2 847	3 032	3 470		54
Creditors		4 996	3 932	4 470	880	1 014	2 103	420
Current Asset Investments				10 086	10 475	531	222
Disposals Decrease In Depreciation Impairment Property Plant Equipment			269					1 932
Disposals Property Plant Equipment			269					1 932
Fixed Assets				1 017	9 616	21 617	25 741
Increase From Depreciation Charge For Year Property Plant Equipment			216	318	394	260	260	103
Investments Fixed Assets					8 993	21 254	25 638
Net Current Assets Liabilities	33 722	45 162	47 288	51 810	35 777	25 838	9 997	679
Other Current Asset Investments Balance Sheet Subtotal				10 086	10 475	531	222
Other Investments Other Than Loans					8 993	21 254	25 638	-25 638
Other Taxation Social Security Payable		800				54	1 143
Property Plant Equipment Gross Cost		1 160	891	1 932	1 932	1 932	1 932
Total Additions Including From Business Combinations Property Plant Equipment				1 041
Total Assets Less Current Liabilities		45 671	47 582	52 827	45 393	47 455	35 738	679
Trade Debtors Trade Receivables		2 200	2 465	2 864	2 244	576	400
Other Creditors						960	960	420
Creditors Due Within One Year	13 471	4 996
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 20th, July 2021	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 7th, July 2021	dissolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 22nd, June 2021	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2021/04/30 filed on: 14th, May 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 22nd, March 2021	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2019/12/19 filed on: 15th, September 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2020/09/13 filed on: 14th, September 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, April 2020	accounts	Free Download (9 pages)
PSC07	Cessation of a person with significant control 2019/12/31 filed on: 12th, January 2020	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2016/09/28 filed on: 23rd, September 2019	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2016/09/28 filed on: 23rd, September 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2019/09/13 filed on: 23rd, September 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/09/13 filed on: 13th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 23rd, March 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2017/09/22 filed on: 22nd, September 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/09/22 filed on: 22nd, September 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/09/13 filed on: 22nd, September 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 15th, May 2017	accounts	Free Download (7 pages)
AD01	Change of registered address from C/O Hazelwoods Windsor House Bayshill Road Cheltenham Gloucestershire GL50 3AT on 2017/04/28 to 5 Pickering Road Cheltenham GL53 0LF filed on: 28th, April 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/09/13 filed on: 28th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 2nd, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/13 filed on: 11th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 2nd, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/13 filed on: 18th, September 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 27th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/13 filed on: 9th, October 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/09	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 21st, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/13 filed on: 1st, October 2012	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2012/12/31. Originally it was 2012/09/30 filed on: 20th, February 2012	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 13th, September 2011	incorporation	Free Download (7 pages)

Mosley Business Services Limited CHELTENHAM

Mosley Business Services Limited Address / Contact

Company Information / Profile

Company staff

Darren M.

Nicola M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us