Mosai Limited in Southall, UB2 5QX

Description

Data updated on: 01-11-2023

Mosai Limited has existed on the British market for twenty six years. Started with Registered No. 03647733 in 1998, the company is based at 13 Green Walk, Southall UB2 5QX. Mosai Limited was listed 26 years ago as Enertran. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time when company accounts were filed.

Regarding to the firm, a variety of director's tasks have so far been done by Manjit G. and Sukhdev G.. Within the group of these two individuals, Manjit G. has administered firm the longest, having been a vital part of directors' team since 1998-10-16. In order to help the directors in their tasks, the firm has been using the skills of Manjit G. as a secretary since 1999.

Executives with significant control over the firm are: Sukhdev G. owns 1/2 or less of company shares. Manjit G. owns 1/2 or less of company shares.

Previous company's names
Mosai Limited 1998-11-12
Enertran Limited 1998-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 563	25 587

Balance Sheet
Current Assets	9 623	27 363	29 035	48 066	35 301	52 399	27 337	37 281	47 619
Net Assets Liabilities		25 587	46 355	67 557	84 437	86 258	63 473	74 586	310 666
Cash Bank In Hand	9 623	27 363
Net Assets Liabilities Including Pension Asset Liability	45 563	25 587
Tangible Fixed Assets	453 584	453 229

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	45 561	25 585
Shareholder Funds	45 563	25 587

Other Financial Data
Creditors		455 005	435 813	432 770	447 482	463 663	646 076	644 568	33 531
Fixed Assets	453 584	453 229	453 133	452 261	496 618	497 522	682 212	681 873	682 987
Net Current Assets Liabilities	-408 021	-427 642	406 778	384 704	412 181	411 264	618 739	607 287	14 088
Total Assets Less Current Liabilities	45 563	25 587	46 355	67 557	84 437	86 258	63 473	74 586	697 075
Creditors Due Within One Year	417 644	455 005
Number Shares Allotted	2	2
Other Creditors Due Within One Year	417 644	455 005
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 006
Tangible Fixed Assets Cost Or Valuation	455 505	455 936
Tangible Fixed Assets Depreciation	1 921	2 707
Tangible Fixed Assets Depreciation Charged In Period		1 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		575
Tangible Fixed Assets Disposals		575