Mocsari Visual Systems Ltd in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

This particular Mocsari Visual Systems Ltd company has been offering its services for 17 years, as it's been established in 2007. Started with Companies House Reg No. NI064005, Mocsari Visual Systems is categorised as a Private Limited Company located in 34 Dufferin Avenue, Bangor BT20 3AA. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Tuesday 4th April 2023.

At the moment, the directors enumerated by this particular firm are as follow: Jerome N. assigned to lead the company in 2012 and Graham M. assigned to lead the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	952	1 141	664

Balance Sheet
Current Assets	26 798	23 359	34 638	41 192	41 482	42 918	31 362	37 447	29 037	21 552	23 424
Net Assets Liabilities			664	2 939	6 995	11 846	18 704	13 456	10 188	6 376	3 978
Cash Bank In Hand	11 473	8 265	17 354
Debtors	5 642	5 149	5 137
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	952	1 141	664
Stocks Inventory	9 683	9 945	12 147
Tangible Fixed Assets	1 730	1 470	1 249

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	942	1 131	654
Shareholder Funds	952	1 141	664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 050	-1 083	-1 133	-1 135	-1 187	-1 187	-1 187	-1 240	-1 320
Average Number Employees During Period							1	1	1	1	1
Creditors			64 173	58 232	44 257	30 696	13 036	24 142	18 799	14 902	18 947
Fixed Assets	31 730	31 470	31 249	21 062	10 903	768	1 574	1 338	1 137	966	821
Net Current Assets Liabilities	-29 451	-30 329	-30 585	-17 040	-2 775	12 213	18 317	13 305	10 238	6 650	4 477
Total Assets Less Current Liabilities	2 279	1 141	1 714	4 022	8 128	12 981	19 891	14 643	11 375	7 616	5 298
Creditors Due After One Year	1 327
Creditors Due Within One Year	56 249	53 688	65 223
Number Shares Allotted	10	10	10
Par Value Share		1	1
Value Shares Allotted	10	10	10

Company staff

Jerome N.

Role: Director

Appointed: 11 June 2012

Latest update: 1 March 2024

Graham M.

Role: Director

Appointed: 04 April 2007

Latest update: 1 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 04 April 2007

Resigned: 04 April 2007

Address: Belfast, BT1 4JE

Latest update: 1 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 04 April 2007

Resigned: 04 April 2007

Address: Belfast, BT1 4JE

Latest update: 1 March 2024

Paul M.

Role: Secretary

Appointed: 04 April 2007

Resigned: 01 June 2009

Latest update: 1 March 2024

People with significant control

The companies that control the firm are: Editions Quo Vadis owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Carquefou at Bp5301, 44477 and was registered as a PSC under the registration number 054 807 748 00022. Graham M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Editions Quo Vadis

Address: 14 Rue Du Nouveau Bele Bp5301, Carquefou, 44477, France

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered France

Place registered France

Registration number 054 807 748 00022

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Mocsari Visual Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome N.

Graham M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Paul M.

People with significant control

Editions Quo Vadis

Graham M.

Accounts Documents

Company filings

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