Mo Control Limited in Reading, RG7 2BT

Description

Data updated on: 19-11-2020

This firm known as Mo Control was started on 2007-03-26 as a private limited company. This firm headquarters was based in Reading on C/o Melanie Curtis Accountants Ltd Wellington Office, Stratfield Saye. This place post code is RG7 2BT. The office registration number for Mo Control Limited was 06184601. Mo Control Limited had been active for 13 years until dissolution date on 2020-10-06.

The following company was supervised by one managing director: Orla M. who was managing it from 2007-03-26 to dissolution date on 2020-10-06.

Orla M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 502	97 277	96 577	97 982	110 085	36 613

Balance Sheet
Cash Bank In Hand	60 151	109 981	104 222	100 828	117 671	32 392
Cash Bank On Hand						32 392	35 072	55 001	18 952
Current Assets	101 585	120 457	104 222	114 058	128 182	45 056	51 230	55 001	19 401
Debtors	41 434	10 476		13 230	10 511	12 664	16 158		449
Net Assets Liabilities						36 613	31 126	36 838	17 825
Net Assets Liabilities Including Pension Asset Liability	73 502	97 277	96 577	97 982	110 085	36 613
Property Plant Equipment						2 506	1 034	2 739
Tangible Fixed Assets	2 365	1 773	4 765	3 842	3 405	2 506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	73 500	97 275	96 575	97 980	110 083	36 611
Shareholder Funds	73 502	97 277	96 577	97 982	110 085	36 613

Other Financial Data
Accrued Liabilities Deferred Income									850
Accumulated Depreciation Impairment Property Plant Equipment						7 750	2 778	3 036
Amounts Recoverable On Contracts						693
Corporation Tax Payable						406	11 423	9 234
Corporation Tax Recoverable									137
Creditors						10 447	20 931	20 354	1 576
Creditors Due Within One Year		24 580	11 457	19 149	20 820	10 447
Deferred Tax Asset Debtors									312
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 762	850	3 036
Disposals Property Plant Equipment							6 444	2 248	5 775
Increase From Depreciation Charge For Year Property Plant Equipment							790	1 108
Net Current Assets Liabilities	71 634	95 877	92 765	94 909	107 362	34 609	30 299	34 647	17 825
Number Shares Allotted			2	2	2	2
Other Creditors								2 487	686
Other Taxation Social Security Payable						3 849	6 950	4 671
Par Value Share			1	1	1	1
Prepayments Accrued Income						172	128
Property Plant Equipment Gross Cost						10 256	3 812	5 775
Provisions For Liabilities Balance Sheet Subtotal						502	207	548
Provisions For Liabilities Charges	497	373	953	769	682	502
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			4 581			1 679
Tangible Fixed Assets Cost Or Valuation	3 323	3 323	7 904	8 263	8 962	10 256
Tangible Fixed Assets Depreciation	958	1 550	3 139	4 421	5 557	7 750
Tangible Fixed Assets Depreciation Charged In Period			1 589			2 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						334
Tangible Fixed Assets Disposals						385
Total Additions Including From Business Combinations Property Plant Equipment								4 211
Total Assets Less Current Liabilities	73 999	97 650	97 530	98 751	110 767	37 115	31 333	37 386	17 825
Trade Creditors Trade Payables							576
Trade Debtors Trade Receivables						11 799	16 030
Creditors Due Within One Year Total Current Liabilities	29 951	24 580
Fixed Assets	2 365	1 773
Tangible Fixed Assets Depreciation Charge For Period		592

Company staff

Matthew M.

Role: Secretary

Appointed: 26 March 2007

Latest update: 15 April 2024

Orla M.

Role: Director

Appointed: 26 March 2007

Latest update: 15 April 2024

People with significant control

Orla M.

Notified on 6 April 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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Mo Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Orla M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Orla M.

Accounts Documents

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