Founded in 2016, Mostyn Green (UK), classified under reg no. 10517931 is an active company. Currently registered at Vox Studios Unit 411 SE11 5JH, London the company has been in the business for 8 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has 2 directors, namely Benjamin C., Sally C.. Of them, Benjamin C., Sally C. have been with the company the longest, being appointed on 8 December 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vox Studios Unit 411 |
| Office Address2 | 1-45 Durham Street |
| Town | London |
| Post code | SE11 5JH |
| Country of origin | United Kingdom |
| Registration Number | 10517931 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (109 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Sally C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ben C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally C.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ben C.
| Notified on | 8 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 274 | 23 421 | 57 126 | 87 628 | 109 374 | 110 325 | |
| Current Assets | 44 283 | 63 618 | 103 474 | 122 201 | 157 219 | 173 621 | |
| Debtors | 25 009 | 40 197 | 46 348 | 34 573 | 47 845 | 63 296 | |
| Net Assets Liabilities | 100 | 1 506 | 35 134 | 86 490 | 103 722 | 112 031 | 190 664 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 859 | 926 | 933 | 933 | 933 | ||
| Amounts Owed By Directors | 9 609 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 15 408 | 16 058 | 17 918 | 16 809 | 18 415 | ||
| Creditors | 42 777 | 28 484 | 16 984 | 18 479 | 45 188 | -17 043 | |
| Dividends Paid On Shares | 31 874 | 16 923 | 57 945 | 62 615 | |||
| Net Current Assets Liabilities | 1 506 | 35 134 | 86 490 | 103 722 | 112 031 | 190 664 | |
| Other Creditors | 27 495 | 11 391 | -372 | 27 446 | -33 986 | ||
| Other Taxation Social Security Payable | 1 685 | -2 405 | |||||
| Taxation Social Security Payable | 14 356 | 17 093 | |||||
| Total Assets Less Current Liabilities | 35 134 | 86 491 | 103 722 | 112 031 | 190 664 | ||
| Trade Creditors Trade Payables | 926 | ||||||
| Trade Debtors Trade Receivables | 25 009 | 40 197 | 36 740 | 34 573 | 47 845 | 63 296 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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