Mockstar Limited in Nottingham, NG13 8AP

Description

Data updated on: 04-01-2022

This company was registered in Nottingham under the following Company Registration No.: 05406400. This firm was started in the year 2005. The main office of this company was situated at 19b Market Place Bingham. The zip code for this address is NG13 8AP. The firm was formally closed in 2021, meaning it had been in business for sixteen years.

The data obtained about this specific firm's MDs indicates that the last two directors were: Murray S. and Kirsty T. who were appointed on 2017/09/01 and 2006/05/15.

Kirsty T. was the individual who had 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 535	5 117	-31 001	875	-107 236	-121 033

Balance Sheet
Cash Bank In Hand	37 990	95 945	42 134	84 691	68 769	55 858
Cash Bank On Hand						55 858	98 600
Current Assets	85 908	161 637	141 578	192 447	155 499	141 293	187 047
Debtors	47 918	65 692	99 444	103 559	82 533	81 211	84 184
Other Debtors						81 211	84 184
Property Plant Equipment						915	1 325
Stocks Inventory			4 503	4 197	4 197	4 224
Tangible Fixed Assets	1 527	1 636	9 362	8 694	2 900	915
Total Inventories						4 224	4 263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 534	5 116	-33 881	874	-107 237	-121 034
Shareholder Funds	4 535	5 117	-31 001	875	-107 236	-121 033

Other Financial Data
Amount Specific Advance Or Credit Directors					65 692	64 370	67 347
Amount Specific Advance Or Credit Made In Period Directors						15 274	2 977
Amount Specific Advance Or Credit Repaid In Period Directors						16 596
Accumulated Depreciation Impairment Property Plant Equipment						17 162	17 848
Average Number Employees During Period							2
Creditors						263 241	280 978
Creditors Due Within One Year	82 900	158 156	181 941	200 266	265 635	263 241
Increase From Depreciation Charge For Year Property Plant Equipment							686
Net Current Assets Liabilities	3 008	3 481	-43 242	-7 819	-110 136	-121 948	-93 931
Number Shares Allotted		1	1	1	1	1
Other Creditors						18 366	97 420
Other Taxation Social Security Payable						97 099	95 632
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 077	19 173
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 434	12 782	6 170		550
Tangible Fixed Assets Cost Or Valuation	2 900	4 334	17 116	23 286	23 286	18 077
Tangible Fixed Assets Depreciation	1 373	2 698	7 754	14 592	20 386	17 162
Tangible Fixed Assets Depreciation Charged In Period		1 325	5 056	6 838	5 794	2 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 759
Tangible Fixed Assets Disposals						5 759
Total Additions Including From Business Combinations Property Plant Equipment							1 096
Total Assets Less Current Liabilities	4 535	5 117	-31 001	875	-107 236	-121 033	-92 606
Trade Creditors Trade Payables						147 776	87 926
Advances Credits Directors	47 918	65 692	67 347	78 968	65 692	64 370
Advances Credits Made In Period Directors	55 593	65 774	45 800	11 621
Advances Credits Repaid In Period Directors	756	48 000	44 145		13 276

Company staff

Murray S.

Role: Secretary

Appointed: 01 March 2018

Latest update: 7 April 2024

Murray S.

Role: Director

Appointed: 01 September 2017

Latest update: 7 April 2024

Kirsty T.

Role: Director

Appointed: 15 May 2006

Latest update: 7 April 2024

Nicholas T.

Role: Secretary

Appointed: 01 April 2016

Resigned: 01 March 2018

Latest update: 7 April 2024

Nicholas T.

Role: Director

Appointed: 29 March 2005

Resigned: 01 March 2018

Latest update: 7 April 2024

Lisa T.

Role: Secretary

Appointed: 29 March 2005

Resigned: 07 March 2013

Latest update: 7 April 2024

People with significant control

Kirsty T.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas T.

Notified on 6 April 2016

Ceased on 5 April 2017

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 2019
Account last made up date	30 June 2017
Confirmation statement next due date	12 April 2019
Confirmation statement last made up date	29 March 2018

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Mockstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray S.

Murray S.

Kirsty T.

Nicholas T.

Nicholas T.

Lisa T.

People with significant control

Kirsty T.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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