Founded in 2014, Moz Morris, classified under reg no. 09049340 is an active company. Currently registered at 59 Bath Street SO14 6GR, Southampton the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. David M., appointed on 21 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Bath Street |
| Town | Southampton |
| Post code | SO14 6GR |
| Country of origin | United Kingdom |
| Registration Number | 09049340 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 21 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is David M. This PSC and has 75,01-100% shares.
David M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 909 | 3 479 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 371 | 8 369 | 27 974 | 50 836 | 38 987 | 75 373 | 109 825 | 94 896 | 113 221 |
| Net Assets Liabilities | 3 480 | 18 535 | 33 023 | 22 404 | 51 392 | 80 526 | 65 273 | 83 894 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 936 | 3 479 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 24 935 | 3 478 | |||||||
| Shareholder Funds | 11 909 | 3 479 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Depreciation Amortisation Impairment Expense | 155 | 155 | 80 | ||||||
| Fixed Assets | 390 | 235 | 80 | ||||||
| Net Current Assets Liabilities | 11 518 | 8 369 | 27 974 | 50 836 | 38 987 | 51 392 | 80 526 | 65 273 | 83 894 |
| Other Operating Expenses Format2 | 300 | ||||||||
| Profit Loss | 20 351 | 38 328 | 64 192 | 44 127 | 72 812 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 126 | 9 520 | 17 814 | 16 584 | 23 982 | ||||
| Raw Materials Consumables Used | 3 524 | 11 705 | 12 209 | 9 487 | 9 247 | ||||
| Staff Costs Employee Benefits Expense | 9 725 | 9 199 | 8 071 | 47 518 | 48 633 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 126 | 9 520 | 15 076 | 10 351 | 17 079 | ||||
| Total Assets Less Current Liabilities | 35 616 | 8 605 | 28 055 | 50 837 | 38 988 | 51 392 | 80 526 | 65 273 | 83 894 |
| Turnover Revenue | 38 881 | 68 907 | 99 628 | 111 483 | 148 071 | ||||
| Creditors | 23 981 | 29 299 | 29 623 | 29 327 | |||||
| Creditors Due Within One Year | 5 853 | ||||||||
| Provisions For Liabilities Charges | 10 680 | 5 126 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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