Founded in 2016, Mossco Consultancy, classified under reg no. 10356740 is a active - proposal to strike off company. Currently registered at 26 Roman Way B79 8NF, Tamworth the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
| Office Address | 26 Roman Way |
| Town | Tamworth |
| Post code | B79 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10356740 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jennifer D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer D.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 799 | 5 606 | 20 421 | 33 964 | 51 979 | 41 169 | |
| Current Assets | 14 799 | 5 606 | 27 348 | 33 964 | 51 979 | 73 587 | |
| Debtors | 6 530 | 6 941 | 32 418 | ||||
| Net Assets Liabilities | 7 788 | 806 | 11 176 | 16 553 | 33 231 | 56 495 | -541 |
| Property Plant Equipment | 531 | 419 | 307 | 1 692 | 1 672 | ||
| Other | |||||||
| Description Principal Activities | 62 020 | ||||||
| Accrued Liabilities Deferred Income | 1 | 617 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 141 | 253 | 565 | 1 026 | ||
| Amounts Owed By Directors | 6 927 | 32 310 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 507 | 9 448 | 11 827 | 10 544 | 14 682 | 16 475 | |
| Creditors | 7 542 | 11 748 | 16 479 | 18 781 | 20 102 | 17 092 | 541 |
| Deferred Tax Liabilities | 322 | 318 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 736 | ||||||
| Disposals Property Plant Equipment | -5 963 | ||||||
| Dividends Paid On Shares | 40 000 | 47 000 | 40 000 | 40 000 | 46 000 | 45 000 | 56 495 |
| Fixed Assets | 531 | 419 | 307 | 1 692 | 1 672 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 29 | 112 | 312 | 461 | 710 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 322 | -4 | -318 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 112 | 112 | 312 | 461 | 710 | |
| Loans From Directors | -8 114 | -6 530 | 2 817 | 244 | 463 | ||
| Net Current Assets Liabilities | 7 257 | 388 | 10 869 | 15 183 | 31 877 | 56 495 | -541 |
| Other Creditors | -8 114 | ||||||
| Other Taxation Social Security Payable | 3 752 | 1 671 | 4 651 | 5 248 | 4 822 | ||
| Property Plant Equipment Gross Cost | 560 | 560 | 560 | 2 257 | 2 698 | ||
| Recoverable Value-added Tax | 108 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -322 | -318 | |||||
| Taxation Social Security Payable | 10 957 | 16 163 | 16 475 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | 1 697 | 441 | 3 265 | |||
| Total Assets Less Current Liabilities | 7 788 | 806 | 11 176 | 16 875 | 33 549 | 56 495 | -541 |
| Trade Creditors Trade Payables | 397 | 791 | 330 | 172 | 354 | 78 | |
| Advances Credits Directors | 6 530 | 32 310 | |||||
| Advances Credits Made In Period Directors | 50 515 | 57 623 | 32 310 | 32 310 | |||
| Advances Credits Repaid In Period Directors | -50 515 | -59 207 | -6 530 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy