A.f.m.mogat Limited in Leicester, LE2 6NG

Description

Data updated on: 01-11-2023

A.f.m.mogat came into being in 2013 as a company enlisted under no 08765239, located at LE2 6NG Leicester at 50 Elston Fields. This company has been in business for eleven years and its current state is active. This enterprise's registered with SIC code 86101, that means Hospital activities. The company's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-30.

Faith M. is the following enterprise's solitary managing director, who was selected to lead the company eleven years ago.

Faith M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 906	4 572	2 714

Balance Sheet
Current Assets	822	1 146	1 017	541	548	1 018	410	2 379	2 018
Net Assets Liabilities			2 714	1 429	698	275	113	338	1 008
Cash Bank In Hand	822	1 146	1 017
Net Assets Liabilities Including Pension Asset Liability	3 906	4 572	2 714
Tangible Fixed Assets	4 720	5 100	3 530

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 806	4 472	2 614
Shareholder Funds	3 906	4 572	2 714

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			1 833	1 072	1 636	743	297	2 041	1 010
Fixed Assets	4 720	5 100	3 530	1 960	390
Net Current Assets Liabilities	-814	-528	-816	531	1 088	275	113	338	1 008
Total Assets Less Current Liabilities	3 906	4 572	2 714	1 429	698	275	113	338	1 008
Creditors Due Within One Year	1 636	1 674	1 833
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	1 636	1 674	1 833
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 900	1 950
Tangible Fixed Assets Cost Or Valuation	5 900	7 850	7 850
Tangible Fixed Assets Depreciation	1 180	2 750	4 320
Tangible Fixed Assets Depreciation Charged In Period	1 180	1 570	1 570

Company staff

Faith M.

Role: Director

Appointed: 07 November 2013

Latest update: 24 January 2024

People with significant control

Faith M.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A.f.m.mogat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith M.

People with significant control

Faith M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies