Mo Mo Architecture Limited in Pickering, YO18 7AW

Description

Data updated on: 01-11-2023

This particular Mo Mo Architecture Limited company has been operating in this business for nineteen years, as it's been established in 2005. Started with registration number 05483940, Mo Mo Architecture was set up as a Private Limited Company with office in 2 Hall Garth, Pickering YO18 7AW. The firm's SIC code is 99999 and has the NACE code: Dormant Company. The most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-07.

Gregory M. is the company's individual managing director, that was assigned this position in 2005. Furthermore, the managing director's duties are constantly helped with by a secretary - Michelle M., who was chosen by this specific limited company on Friday 17th June 2005.

Executives who control the firm include: Gregory M. owns over 1/2 to 3/4 of company shares . Michelle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 817	-11 797	-30 254	-50 808	-57 628	-70 100

Balance Sheet
Cash Bank In Hand	2 032			556	1 798
Current Assets	12 770	10 822	1 473	7 088	4 252	4 740	1 250	1 250	1 451	1 151	885	885	419
Debtors	7 238	3 802	973	1 103	1 188	3 425
Net Assets Liabilities Including Pension Asset Liability	4 817	-11 797	-30 254	-50 808
Stocks Inventory	3 500	7 020	500	5 429	1 266	1 950
Tangible Fixed Assets	1 943	3 138	2 406	1 752	1 721	1 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 717	-11 897	-30 354	-50 908	-57 728	-70 200
Shareholder Funds	4 817	-11 797	-30 254	-50 808	-57 628	-70 100

Other Financial Data
Creditors						76 832	66 380	68 189	68 372	72 721	74 383	74 383	74 173
Creditors Due After One Year	2 582	1 531	464
Creditors Due Within One Year	7 295	24 226	33 669	59 648	63 601	76 832
Fixed Assets						1 357	1 031	862	724	608	512	512	418
Net Current Assets Liabilities	5 475	-13 404	-32 196	-52 560	-59 349	-71 457	-65 130	-66 939	-66 921	-71 570	-73 498	-73 498	-73 754
Number Shares Allotted		49	49	49	49	49
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	19
Share Capital Allotted Called Up Paid	49	49	49	49	49	49
Tangible Fixed Assets Additions		2 290			390
Tangible Fixed Assets Cost Or Valuation	8 547	10 837	10 837	10 837	11 227
Tangible Fixed Assets Depreciation	6 604	7 699	8 431	9 085	9 506	9 870
Tangible Fixed Assets Depreciation Charged In Period		1 095	732	654	421	364
Total Assets Less Current Liabilities	7 418	-10 266	-29 790	-50 808	-57 628	-70 735	-64 099	-66 077	-66 197	-70 962	-72 986	-72 986	-73 336

Company staff

Michelle M.

Role: Secretary

Appointed: 17 June 2005

Latest update: 14 February 2024

Gregory M.

Role: Director

Appointed: 17 June 2005

Latest update: 14 February 2024

People with significant control

Gregory M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 December 2012
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 February 2014

Mo Mo Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Gregory M.

People with significant control

Gregory M.

Michelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015 - 2016

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