M O Business Solutions Ltd in Camberley, GU16 8NR

Description

Data updated on: 06-02-2021

Started with Reg No. 06934442 fifteen years ago, M O Business Solutions Ltd had been a private limited company until 2020/12/29 - the day it was formally closed. The firm's latest office address was 16 Richmond Close, Frimley Camberley. The firm was known as M O Document Solutions up till 2012/12/05 when the name got changed.

This specific business was directed by a single director: Malcolm O., who was formally appointed in June 2009.

Malcolm O. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
M O Business Solutions Ltd 2012-12-05
M O Document Solutions Ltd 2009-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Current Assets	2 882	15 058	858	2 619	3 693	5 814	3 524
Net Assets Liabilities				-45 816	-51 907	-44 507	-45 283
Cash Bank In Hand	2 734	6 222	658	1 059
Debtors	148	8 836	200	1 560
Intangible Fixed Assets	22 800	17 100	11 400	5 700
Net Assets Liabilities Including Pension Asset Liability	-21 579	-24 586	-42 445	-45 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-21 679	-24 686	-42 545	-45 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 413	763
Creditors				54 135	55 600	49 174	48 244
Fixed Assets				5 700		266	200
Net Current Assets Liabilities	-44 379	-41 686	-53 845	-51 516	-51 907	-43 360	-44 720
Total Assets Less Current Liabilities				-45 816	-51 907	-43 094	-44 520
Capital Employed	-21 579	-24 586	-42 445	-45 816
Creditors Due Within One Year	47 261	56 744	54 703	54 135
Intangible Fixed Assets Aggregate Amortisation Impairment	5 700	11 400	17 100	22 800
Intangible Fixed Assets Amortisation Charged In Period		5 700	5 700	5 700
Intangible Fixed Assets Cost Or Valuation	28 500	28 500	28 500	28 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Malcolm O.

Role: Director

Appointed: 15 June 2009

Latest update: 14 October 2023

People with significant control

Malcolm O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	29 June 2021
Confirmation statement last made up date	15 June 2020

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts 15 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014

M O Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm O.

People with significant control

Malcolm O.

Accounts Documents

Company filings

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