Mossform started in year 1988 as Private Limited Company with registration number 02229953. The Mossform company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Chesham at C/o Dickinsons, Brandon House. Postal code: HP5 1EG.
The company has 2 directors, namely Patrick B., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 6 September 2019 and Patrick B. has been with the company for the least time - from 1 March 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Francois D. who worked with the the company until 13 November 2010.
| Office Address | C/o Dickinsons, Brandon House |
| Office Address2 | First Floor, 90 The Broadway |
| Town | Chesham |
| Post code | HP5 1EG |
| Country of origin | United Kingdom |
| Registration Number | 02229953 |
| Date of Incorporation | Mon, 14th Mar 1988 |
| Industry | Non-trading company |
| End of financial Year | 30th December |
| Company age | 36 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 06 September 2019
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Ender O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Francois D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Francois C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ender O.
| Notified on | 21 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Francois D.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francois C.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 691 | 9 736 | 11 036 | 8 266 | 3 233 | 2 862 | 5 958 | 3 127 |
| Current Assets | 463 018 | 593 800 | 620 788 | 601 172 | 4 262 | 5 958 | ||
| Debtors | 374 137 | 453 282 | 582 764 | 612 522 | 597 939 | 1 400 | ||
| Net Assets Liabilities | -101 760 | -95 344 | -135 915 | -227 187 | -885 949 | -831 390 | -882 561 | |
| Other Debtors | 220 | 120 | 160 | 1 400 | ||||
| Other | ||||||||
| Amounts Owed By Related Parties | 373 917 | 452 827 | 582 764 | 612 522 | 597 779 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 5 591 | 1 540 | 3 773 | 8 121 | ||||
| Corporation Tax Recoverable | 335 | |||||||
| Creditors | 562 430 | 678 116 | 748 025 | 809 053 | 885 294 | 835 101 | 885 209 | |
| Investments Fixed Assets | 134 219 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities Subsidiaries | 922 909 | 920 598 | 1 102 735 | 1 102 735 | ||||
| Net Current Assets Liabilities | 460 669 | 582 771 | 612 109 | 581 865 | -656 | 3 710 | 2 647 | |
| Other Creditors | 476 629 | 562 430 | 678 116 | 748 025 | 809 053 | 885 294 | 835 101 | 885 209 |
| Other Taxation Social Security Payable | 112 | 77 | 79 | 79 | 199 | |||
| Percentage Class Share Held In Subsidiary | 68 | 68 | 68 | 68 | 68 | 68 | ||
| Profit Loss Subsidiaries | 89 131 | 135 811 | 20 111 | 20 111 | ||||
| Total Assets Less Current Liabilities | 460 670 | 582 772 | 612 110 | 581 866 | -655 | 3 711 | 2 648 | |
| Trade Creditors Trade Payables | 5 775 | 2 403 | 7 582 | 48 | 79 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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