Mo-boss Ltd in Surrey, CR4 4DG

Description

Data updated on: 01-11-2023

The official day this firm was started is 2011-12-30. Started under 07894523, this firm operates as a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: 107 107 Morden Road Mitcham, CR4 4DG Surrey. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

Within the company, all of director's responsibilities have so far been carried out by Ian B. who was selected to lead the company 13 years ago. That company had been presided over by Samuel G. till 2015.

Ian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	187	214	446

Balance Sheet
Cash Bank On Hand					379	3 807	801	787	13 205	2 226	3 718
Current Assets	11 481	9 029	10 926	12 651	12 422	4 532	801	787	13 205	9 175	3 718
Debtors	4 066	6 644	10 901		12 043	725				6 949
Net Assets Liabilities					6 698	3 152	787	787	4 477	2 706	1 526
Cash Bank In Hand	7 415	2 385	25
Net Assets Liabilities Including Pension Asset Liability	187	214	446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	87	114	346
Shareholder Funds	187	214	446

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors				10 373	12 060	1 380	14		9 482	6 469	2 192
Dividends Paid On Shares					27 000	3 000	1 000		5 000	2 000	2 000
Net Current Assets Liabilities	187	740	446	2 278	362	3 152	787	787	3 416	2 706	1 526
Total Assets Less Current Liabilities	187	740	446	2 278	362	3 152	787	787	3 416	2 706	1 526
Capital Reserves			446	2 278
Creditors Due Within One Year	11 294	8 289	10 480	10 373
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		526
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ian B.

Role: Director

Appointed: 30 December 2011

Latest update: 5 February 2024

People with significant control

Ian B.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013

Mo-boss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Samuel G.

People with significant control

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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