Mos Consulting Winchester Ltd in Southampton, SO45 1DD

Description

Data updated on: 01-11-2023

The business is registered in Southampton with reg. no. 07679703. The company was set up in 2011. The main office of the company is located at The Square Fawley. The area code for this address is SO45 1DD. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Mos Consulting Winchester Limited released its account information for the financial year up to 30th June 2022. The business most recent annual confirmation statement was released on 30th June 2023.

Because of the following enterprise's constant development, it became vital to acquire more company leaders: Chatan M. and Joy M. who have been aiding each other since June 2011 to fulfil their statutory duties for the following limited company.

Executives who have control over the firm are as follows: Joy M. owns over 3/4 of company shares. Chatan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 768	14 227	15 088	12 471	24 687

Balance Sheet
Current Assets	19 738	18 240	16 910	14 653	27 178	30 091
Net Assets Liabilities					24 686	29 089
Cash Bank In Hand	6 352	12 611	16 497	7 173	16 271
Debtors	13 386	5 629	413	7 480	10 907
Net Assets Liabilities Including Pension Asset Liability	13 748	14 227	15 088	12 471	24 687
Tangible Fixed Assets		659	1 233	873	816

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	13 748	14 207	15 068	12 451	24 667
Shareholder Funds	13 768	14 227	15 088	12 471	24 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-732	-660
Creditors					2 420	1 471
Depreciation Amortisation Expense					682	1 005
Fixed Assets		659	1 233	873	816	1 409
Net Current Assets Liabilities	13 768	13 568	14 010	11 845	24 026	28 620
Other Operating Income Format2					7	2
Profit Loss					12 215	4 402
Profit Loss On Ordinary Activities Before Tax					14 628	5 495
Provisions For Liabilities Balance Sheet Subtotal					155	280
Raw Materials Consumables Used					890	1 072
Staff Costs Employee Benefits Expense					46 802	47 689
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 413	1 093
Total Assets Less Current Liabilities		14 227	15 243	12 718	24 842	30 029
Turnover Revenue					67 152	64 259
Creditors Due Within One Year	5 970	4 672	2 900	2 808	3 152
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			155	247	155
Value Shares Allotted	20	20	20	20	20

Company staff

Chatan M.

Role: Director

Appointed: 23 June 2011

Latest update: 8 April 2024

Joy M.

Role: Director

Appointed: 23 June 2011

Latest update: 8 April 2024

People with significant control

Joy M.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Chatan M.

Notified on 23 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 September 2012
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 September 2012
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 October 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Mos Consulting Winchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chatan M.

Joy M.

People with significant control

Joy M.

Chatan M.

Accounts Documents

Company filings

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