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Mossman Family Import Company Limited LONDON

Mossman Family Import Company started in year 2014 as Private Limited Company with registration number 09226395. The Mossman Family Import Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Glass House. Postal code: E2 6DG.

The company has 4 directors, namely Zhiyun H., Qilan H. and Adam G. and others. Of them, Adam G., Alex P. have been with the company the longest, being appointed on 19 September 2014 and Zhiyun H. has been with the company for the least time - from 22 February 2023. As of 26 April 2024, there was 1 ex director - Zhiyun H.. There were no ex secretaries.

Mossman Family Import Company Limited Address / Contact

Office Address Glass House
Office Address2 118 Bethnal Green Road
Town London
Post code E2 6DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09226395
Date of Incorporation Fri, 19th Sep 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Zhiyun H.

Position: Director

Appointed: 22 February 2023

Qilan H.

Position: Director

Appointed: 17 August 2020

Adam G.

Position: Director

Appointed: 19 September 2014

Alex P.

Position: Director

Appointed: 19 September 2014

Zhiyun H.

Position: Director

Appointed: 19 September 2014

Resigned: 19 September 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Zhiyun H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alex P. This PSC owns 25-50% shares and has 25-50% voting rights.

Zhiyun H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Alex P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth239 7181 371 152       
Balance Sheet
Cash Bank On Hand 1 249 281482 336173 004     
Current Assets239 4281 251 680742 132309 996860 2311 576 4591 528 7852 084 5252 714 967
Debtors 2 399250 701210 459     
Net Assets Liabilities 1 371 1521 059 5311 541 9821 054 7782 826 4662 794 5732 899 5902 887 832
Property Plant Equipment 14 8131 207 1871 245 884     
Total Inventories  9 09555 610     
Cash Bank In Hand239 4281 249 281       
Net Assets Liabilities Including Pension Asset Liability239 7181 371 152       
Tangible Fixed Assets28814 813       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-134-198 566       
Shareholder Funds239 7181 371 152       
Other
Accrued Liabilities Deferred Income   22-51  
Accumulated Depreciation Impairment Property Plant Equipment 1 19010 21342 848     
Administrative Expenses 164 9941 276 772      
Average Number Employees During Period   1877633
Creditors 81334 663216 747228 3175 0652 394 5253 236 2654 152 942
Disposals Property Plant Equipment   2 946     
Distribution Costs 28220 720      
Fixed Assets28814 8131 207 1871 311 822414 1152 976 3203 660 3134 051 3304 325 807
Gross Profit Loss -33 289-185 568      
Increase From Depreciation Charge For Year Property Plant Equipment  9 02332 635     
Investments Fixed Assets   65 938     
Net Current Assets Liabilities239 4281 356 337707 469273 285640 665-149 856-865 740-1 151 740-1 437 975
Operating Profit Loss -198 565-1 483 060      
Other Interest Receivable Similar Income Finance Income  1 105      
Pension Costs Defined Contribution Plan   9 4602 575    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 105 470247 661183 3708 7518 750   
Profit Loss -198 565-1 481 955      
Profit Loss On Ordinary Activities Before Tax -198 565-1 481 955      
Property Plant Equipment Gross Cost 16 0031 217 4001 288 732     
Total Additions Including From Business Combinations Property Plant Equipment  1 201 39774 278     
Total Assets Less Current Liabilities239 7181 371 1521 914 6561 585 1071 054 7802 826 4642 794 5742 899 5902 887 832
Advances Credits Directors    2 5672 567   
Advances Credits Repaid In Period Directors    -4 000    
Amount Specific Advance Or Credit Directors   6 567     
Amount Specific Advance Or Credit Made In Period Directors   9 900     
Amount Specific Advance Or Credit Repaid In Period Directors   3 333     
Called Up Share Capital Not Paid Not Expressed As Current Asset22       
Creditors Due Within One Year 813       
Number Shares Allotted 2       
Other Aggregate Reserves239 8501 569 716       
Par Value Share 1       
Secured Debts 813       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions29015 712       
Tangible Fixed Assets Cost Or Valuation29016 002       
Tangible Fixed Assets Depreciation21 189       
Tangible Fixed Assets Depreciation Charged In Period21 187       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2023-03-31
filed on: 5th, December 2023 		Free Download (3 pages)

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