Mo Estates is a firm with it's headquarters at WD6 1QQ Borehamwood at Devonshire House. This business was set up in 2009 and is established as reg. no. 06900320. This business has been operating on the English market for 15 years now and the status at the time is liquidation. This firm's declared SIC number is 68310 and their NACE code stands for Real estate agencies. The business latest filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2022-05-08.
Mo Estates Limited
General information
Name:
Mo Estates Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 06900320
Incorporation date: 2009-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Current Assets | 47 470 | 33 798 | 1 616 | 23 121 | 6 856 | 5 621 | 20 491 | 7 085 | 12 482 | 22 630 |
| Net Assets Liabilities | -19 612 | -5 475 | -148 161 | -290 357 | -430 573 | -533 475 | -537 017 | -534 343 | ||
| Cash Bank In Hand | 7 392 | 1 616 | ||||||||
| Debtors | 47 470 | 26 406 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 256 | 6 224 | -19 612 | |||||||
| Tangible Fixed Assets | 3 554 | 521 | 2 927 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 21 156 | 6 124 | -19 712 | |||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 2 020 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | ||||||
| Creditors | 22 295 | 33 989 | 8 091 | 48 426 | 26 030 | 26 282 | 51 751 | 95 093 | ||
| Fixed Assets | 2 927 | 7 413 | 112 069 | 87 453 | 52 197 | 26 852 | 2 067 | 260 | ||
| Net Current Assets Liabilities | 17 702 | 5 703 | -22 539 | -12 590 | -1 235 | -42 805 | -5 539 | -19 197 | -39 269 | -72 463 |
| Total Assets Less Current Liabilities | -17 752 | -5 177 | 110 834 | 44 648 | 46 658 | 7 655 | -37 202 | -72 203 | ||
| Capital Employed | 21 256 | 6 224 | -19 612 | |||||||
| Creditors Due Within One Year | 29 768 | 28 095 | 24 155 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 708 | 3 463 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 395 | 20 103 | 13 003 | |||||||
| Tangible Fixed Assets Depreciation | 14 841 | 19 582 | 10 076 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 741 | 1 057 | ||||||||
Company staff
Darren J.
Role: Director
Appointed: 14 October 2016
Latest update: 8 December 2023
Steven M.
Role: Director
Appointed: 08 May 2009
Latest update: 8 December 2023
Caroline M.
Role: Director
Appointed: 08 May 2009
Latest update: 8 December 2023
People with significant control
Steven M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 22 May 2023 |
| Confirmation statement last made up date | 08 May 2022 |
| Annual Accounts 16 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from Suite 2.8 Monument House 215 Marsh Road Pinner HA5 5NE England on Mon, 27th Mar 2023 to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ (AD01)
filed on: 27th, March 2023
filed on: 27th, March 2023
address
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(2 pages)
(2 pages)
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