Mocomms Limited in Stockport, SK7 1DW

Description

Data updated on: 01-11-2023

09302549 is a reg. no. for Mocomms Limited. It was registered as a Private Limited Company on 2014-11-10. It has been active on the market for 10 years. This enterprise could be reached at 1 Dalston Drive Bramhall in Stockport. The head office's postal code assigned to this place is SK7 1DW. This business's SIC and NACE codes are 73110 which means Advertising agencies. The latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2022-11-19.

Concerning this specific firm, the full range of director's responsibilities have so far been performed by Morag G. who was appointed in 2014 in November.

Morag G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	403	1 047

Balance Sheet
Cash Bank In Hand	19 341	22 180
Cash Bank On Hand		22 180	32 435	28 073	28 634	27 127	26 442	6 150	16 280
Current Assets	19 821	22 285	33 514	31 868	29 114	30 247	27 162	14 335	19 520
Debtors	480	105	1 079	3 795	480	3 120	720	8 185	3 240
Net Assets Liabilities		1 047	656	4 693	18 256	22 015	19 281	7 540	11 360
Net Assets Liabilities Including Pension Asset Liability	403	1 047
Property Plant Equipment		737	1 212	1 116	1 874	1 880	2 639	1 723
Tangible Fixed Assets	955	737

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	303	947
Shareholder Funds	403	1 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 084	1 678	2 270	2 882	3 526	4 802	5 718	2 189
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			95
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		21 828	33 828	28 079	12 376	9 838	10 019	8 191	8 958
Creditors Due Within One Year	20 182	21 828
Increase From Depreciation Charge For Year Property Plant Equipment			594	592	612	644	1 276	916	228
Net Current Assets Liabilities	-361	457	-314	3 789	16 738	20 409	17 143	6 144	10 562
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	5	5	5	5
Other Creditors		19 943	27 052	22 343	6 271	2 061	1 826	1 981	3 278
Other Taxation Social Security Payable		1 885	6 776	5 736	6 105	7 777	8 193	6 210	5 680
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 821	2 890	3 386	4 756	5 406	7 441	7 441	7 581
Provisions		147	242
Provisions For Liabilities Balance Sheet Subtotal		147	242	212	356	274	501	327	205
Provisions For Liabilities Charges	191	147
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 432	389
Tangible Fixed Assets Cost Or Valuation	1 432	1 821
Tangible Fixed Assets Depreciation	477	1 084
Tangible Fixed Assets Depreciation Charged In Period	477	607
Total Additions Including From Business Combinations Property Plant Equipment			1 069	496	1 370	650	2 035		140
Total Assets Less Current Liabilities	594	1 194	898	4 905	18 612	22 289	19 782	7 867	11 565
Trade Debtors Trade Receivables		105	1 079	3 795	480	3 120	720	8 185	3 240
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Morag G.

Role: Director

Appointed: 10 November 2014

Latest update: 6 April 2024

People with significant control

Morag G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 October 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mocomms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag G.

People with significant control

Morag G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mocomms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag G.

People with significant control

Morag G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016