Mostly Management Limited is a private limited company registered at 5 Corn Mill Close, Sutton Coldfield B76 1TY. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director Andrea C., appointed on 31 July 2018. Director Mark C., appointed on 31 July 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-07-30 and the due date for the following filing is 2024-08-13. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 5 Corn Mill Close |
| Town | Sutton Coldfield |
| Post code | B76 1TY |
| Country of origin | United Kingdom |
| Registration Number | 11492267 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (182 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 31 July 2018
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Mark C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrea C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark C.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrea C.
| Notified on | 31 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 637 | 42 179 | 9 947 | 38 548 |
| Net Assets Liabilities | 721 604 | 918 480 | 1 008 548 | |
| Other | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 811 930 | 145 495 | ||
| Amounts Owed To Group Undertakings | 297 138 | 222 138 | 219 138 | 106 138 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 306 657 | 283 605 | 330 523 | 268 020 |
| Fixed Assets | 963 030 | 963 030 | 1 321 100 | 1 369 100 |
| Investment Property | 962 930 | 962 930 | 1 321 000 | 1 369 000 |
| Investment Property Fair Value Model | 962 930 | 962 930 | 1 321 000 | 1 369 000 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -287 020 | -241 426 | -320 576 | -229 472 |
| Other Creditors | 5 025 | 56 030 | 106 153 | 155 453 |
| Other Taxation Social Security Payable | 4 494 | 5 436 | 5 232 | 6 429 |
| Total Assets Less Current Liabilities | 676 010 | 721 604 | 1 000 524 | 1 139 628 |
| Additional Provisions Increase From New Provisions Recognised | 82 044 | 49 036 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions | 82 044 | 131 080 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 82 044 | 131 080 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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