Moktolo Ltd in London, N20 0LD

Description

Data updated on: 01-11-2023

Registered as 08478048 11 years ago, Moktolo Ltd is a Private Limited Company. Its active mailing address is 1 Mountview Court, 310 Friern Barnet Lane London. Launched as Aj Numan, the company used the business name until 2020, the year it got changed to Moktolo Ltd. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to Thursday 28th April 2022 and the most recent annual confirmation statement was submitted on Saturday 8th April 2023.

According to the latest data, there seems to be only a single director in the company: Assan N. (since 2013-04-08). For almost one year Barbara K., had been responsible for a variety of tasks within the following company up until the resignation on 2013-04-08.

Assan N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Moktolo Ltd 2020-09-22
Aj Numan Limited 2013-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	73 243	131 115	231 084	230 509

Balance Sheet
Current Assets	98 478	156 184	271 156	245 567	197 270	85 945	27 283
Net Assets Liabilities				230 509	196 605	155 580	105 837
Cash Bank In Hand	88 942	126 398	174 566	220 967
Debtors	9 536	29 786	96 590	24 600
Net Assets Liabilities Including Pension Asset Liability	73 243	131 115	231 084	230 509
Tangible Fixed Assets	22 343	23 014	20 546	17 888

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 143	131 015	230 984	230 409
Shareholder Funds	73 243	131 115	231 084	230 509

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500
Average Number Employees During Period						1	1
Creditors				32 946	17 196	8 517	2 959
Fixed Assets	22 343	23 014	20 546	17 888	16 531	78 152	84 013
Net Current Assets Liabilities	50 900	156 184	271 156	212 621	180 074	77 428	24 324
Total Assets Less Current Liabilities	73 243	179 198	231 084	230 509	196 605	155 580	108 337
Creditors Due After One Year		48 083	60 618
Creditors Due Within One Year	47 578	48 083	60 618	32 946
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 285	4 732	1 158	499
Tangible Fixed Assets Cost Or Valuation	26 285	31 017	32 175	32 674
Tangible Fixed Assets Depreciation	3 942	8 003	11 629	14 786
Tangible Fixed Assets Depreciation Charged In Period	3 942	4 061	3 626	3 157

Company staff

Assan N.

Role: Director

Appointed: 08 April 2013

Latest update: 29 February 2024

People with significant control

Assan N.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 September 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	29 April 2021
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	29 April 2022
End Date For Period Covered By Report	28 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Moktolo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assan N.

Barbara K.

People with significant control

Assan N.

Accounts Documents

Company filings

Filing category

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