Founded in 2016, Mozpoz, classified under reg no. 09945517 is an active company. Currently registered at The Old Rectory BN6 8RX, Streat the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely William M., Natalia P.. Of them, William M., Natalia P. have been with the company the longest, being appointed on 11 January 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Streat Lane |
| Town | Streat |
| Post code | BN6 8RX |
| Country of origin | United Kingdom |
| Registration Number | 09945517 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is William M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Natalia P. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalia P.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 126 | 25 985 | 25 560 | 32 477 | 26 820 | 95 174 |
| Current Assets | 43 705 | 27 620 | 28 665 | 35 731 | 30 121 | 96 665 |
| Debtors | 2 579 | 1 635 | 3 105 | 3 254 | 3 301 | 1 491 |
| Net Assets Liabilities | 33 442 | 57 459 | 74 662 | 94 959 | 100 900 | 119 005 |
| Other Debtors | 400 | 400 | 400 | 500 | 500 | 500 |
| Property Plant Equipment | 64 065 | 48 891 | 36 598 | 27 308 | ||
| Other | ||||||
| Accrued Liabilities | 11 107 | 3 473 | 6 095 | 6 095 | 3 870 | 11 314 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 235 | 37 532 | 49 825 | 59 115 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 300 | 1 123 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 2 236 729 | 2 196 627 | 48 320 | 44 317 | 2 192 285 | 37 886 |
| Finance Lease Liabilities Present Value Total | 48 320 | 44 317 | 44 318 | 37 886 | ||
| Fixed Assets | 2 226 466 | 2 290 531 | 2 275 357 | 2 263 064 | 2 253 774 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 235 | 16 297 | 12 293 | 9 290 | ||
| Investment Property | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 |
| Investment Property Fair Value Model | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 | 2 226 466 |
| Net Current Assets Liabilities | -2 193 024 | -2 169 007 | -2 167 549 | -2 136 081 | -2 162 164 | -2 096 883 |
| Nominal Value Allotted Share Capital | 40 | 40 | 40 | 40 | 40 | 40 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 |
| Other Creditors | 2 225 622 | 2 187 473 | 2 186 117 | 2 161 715 | 2 142 292 | 2 172 501 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 2 179 | 1 235 | 2 705 | 2 754 | 2 801 | 991 |
| Property Plant Equipment Gross Cost | 85 300 | 86 423 | 86 423 | 86 423 | ||
| Taxation Social Security Payable | 5 681 | 1 805 | 6 426 | |||
| Total Assets Less Current Liabilities | 57 459 | 122 982 | 139 276 | 100 900 | 156 891 | |
| Total Borrowings | 48 320 | 44 317 | 44 318 | 37 886 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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