Mocom Limited in Northolt, UB5 5QS

Description

Data updated on: 01-11-2023

Mocom came into being in 2014 as a company enlisted under no 08895282, located at UB5 5QS Northolt at 5 Northolt Trading Estate. The firm has been in business for 10 years and its last known status is active. This enterprise's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. Mocom Ltd filed its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was submitted on 2023-03-13.

As for this specific company, all of director's obligations have been performed by Nishali D., Tanisha M. and Mitul P.. Amongst these three executives, Nishali D. has administered company for the longest time, having become a vital addition to the Management Board on 2014.

Nishali D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-18 243	-91 457

Balance Sheet
Cash Bank On Hand		8 235	44 804	64 941	337 274	288 000	147 321	76 320	100 253
Current Assets	31 651	45 541	160 940	131 979	426 257	339 847	176 138	95 459	123 221
Debtors	8 214	35 066	78 136	27 038	53 983	15 847	18 817	7 663	12 468
Net Assets Liabilities			-125 542	21 240	259 631	168 189	55 661	55 202	76 774
Property Plant Equipment		12 036	6 647	4 986	3 739	2 804	2 103	1 577	2 177
Total Inventories		2 240	38 000	40 000	35 000	36 000	10 000	11 476	10 500
Cash Bank In Hand	23 302	8 235
Stocks Inventory	135	2 240
Tangible Fixed Assets	15 396	12 036

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 343	-91 557
Shareholder Funds	-18 243	-91 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 915	23 614	25 275	26 522	27 457	28 158	28 684	30 072
Average Number Employees During Period					5	5	3	3	3
Creditors			291 800	114 778	169 654	173 929	50 000	41 534	48 210
Increase From Depreciation Charge For Year Property Plant Equipment			5 699	1 661	1 247	935	701	526	1 388
Net Current Assets Liabilities	33 639	-103 493	-130 860	17 201	256 603	165 918	103 958	53 925	75 011
Number Shares Issued Fully Paid			100	200
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		29 951	30 261	30 261	30 261	30 261	30 261	30 261	32 249
Provisions For Liabilities Balance Sheet Subtotal			1 329	947	711	533	400	300	414
Total Additions Including From Business Combinations Property Plant Equipment			310						1 988
Total Assets Less Current Liabilities	-18 243	-91 457	-124 213	22 187	260 342	168 722	106 061	55 502	77 188
Creditors Due Within One Year	65 290	149 034
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Nishali D.

Role: Secretary

Appointed: 14 February 2014

Latest update: 28 January 2024

Nishali D.

Role: Director

Appointed: 14 February 2014

Latest update: 28 January 2024

Tanisha M.

Role: Director

Appointed: 14 February 2014

Latest update: 28 January 2024

Mitul P.

Role: Director

Appointed: 14 February 2014

Latest update: 28 January 2024

People with significant control

Nishali D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mocom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishali D.

Nishali D.

Tanisha M.

Mitul P.

People with significant control

Nishali D.

Accounts Documents

Company filings

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