Mossy's Original started in year 2015 as Private Limited Company with registration number 09472700. The Mossy's Original company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leiston at Garden Cottage. Postal code: IP16 4TT. Since 7th November 2016 Mossy's Original Ltd is no longer carrying the name Mossy's Yogurt.
There is a single director in the firm at the moment - Amos S., appointed on 5 March 2015. In addition, a secretary was appointed - Amos S., appointed on 5 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Garden Cottage |
Office Address2 | Sizewell |
Town | Leiston |
Post code | IP16 4TT |
Country of origin | United Kingdom |
Registration Number | 09472700 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Manufacture of other milk products |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Amos S. The abovementioned PSC and has 75,01-100% shares.
Amos S.
Notified on | 5 March 2017 |
Nature of control: |
75,01-100% shares |
Mossy's Yogurt | November 7, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -46 111 | -86 899 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 650 | 2 145 | 1 519 | 2 081 | 682 | |||
Net Assets Liabilities | 86 899 | 127 244 | 163 552 | 182 234 | 183 701 | 183 964 | 184 102 | |
Cash Bank In Hand | 4 070 | |||||||
Debtors | 580 | |||||||
Intangible Fixed Assets | 2 595 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -46 111 | -86 899 | ||||||
Tangible Fixed Assets | 7 263 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 970 | |||||||
Profit Loss Account Reserve | -53 081 | |||||||
Shareholder Funds | -46 111 | -86 899 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 563 | 503 | ||||||
Average Number Employees During Period | 1 | |||||||
Creditors | 48 588 | 56 893 | 72 621 | 72 689 | 186 297 | 186 560 | 186 698 | |
Fixed Assets | 9 858 | 10 107 | 8 733 | 5 488 | 2 623 | 2 596 | 2 596 | 2 596 |
Net Current Assets Liabilities | -30 553 | -46 443 | 55 374 | 70 540 | 72 007 | 186 560 | 186 698 | |
Total Assets Less Current Liabilities | 3 889 | -36 336 | 46 641 | 65 052 | 69 384 | 2 596 | 183 964 | 184 102 |
Accruals Deferred Income | 416 | 563 | ||||||
Creditors Due After One Year | 25 000 | 50 000 | ||||||
Creditors Due Within One Year | 35 203 | 48 588 | ||||||
Intangible Fixed Assets Additions | 2 595 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 595 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 678 | |||||||
Share Capital Allotted Called Up Paid | 6 780 | |||||||
Tangible Fixed Assets Additions | 8 085 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 085 | |||||||
Tangible Fixed Assets Depreciation | 822 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, December 2023 |
accounts | Free Download (3 pages) |
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