Mofa & Co Limited in Coventry, CV6 4DD

Description

Data updated on: 01-11-2023

Mofa & came into being in 2006 as a company enlisted under no 05950349, located at CV6 4DD Coventry at Justa & Co. This company has been in business for 18 years and its official status is active. This enterprise's registered with SIC code 86210 meaning General medical practice activities. Mofa & Co Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was released on 2023-10-19.

At present, we can name only one managing director in the company: Farah S. (since Friday 1st June 2012). That firm had been presided over by Arshad K. up until June 2012.

Farah S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 144	-635	-10 214	2 077	637	54 777	52 198

Balance Sheet
Current Assets	18 820	14 400	9 815	13 253	18 428	69 949	63 719	30 652	9 130	88 807	103 217	90 167
Net Assets Liabilities							16 874	86 040	121 355	159 472	187 713	214 714
Cash Bank In Hand	5 936	7 235	8 615	12 053	18 428	69 949
Debtors	12 884	1 200	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	2 144	-635	-10 214	3 310	637	54 776	52 198
Tangible Fixed Assets	3 486	2 963	2 519	3 143	2 672	2 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 044	-735	-10 314	3 210	537	54 676
Shareholder Funds	2 144	-635	-10 214	2 077	637	54 777	52 198

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors							23 846	36 831	26 500	27 593	27 508	18 332
Fixed Assets	3 486	2 963	2 519	3 143	2 672	2 271	1 930	358 459	354 609	350 796	347 013	343 258
Net Current Assets Liabilities	-1 303	-3 598	-13 453	167	-2 035	52 506	50 268	6 179	17 370	61 214	75 709	71 835
Total Assets Less Current Liabilities	2 183	-635	-10 934	2 077	637	54 776	52 198	352 280	337 239	412 010	422 722	415 093
Accruals Deferred Income	39
Creditors Due Within One Year	20 123	9 075	23 268	9 845	20 463	17 444	13 451
Tangible Fixed Assets Additions				1 179
Tangible Fixed Assets Cost Or Valuation	4 937	4 937	4 937	6 116	6 116	6 116
Tangible Fixed Assets Depreciation	1 451	1 974	2 418	2 973	3 444	3 845
Tangible Fixed Assets Depreciation Charged In Period		523	444	555	471	401

Company staff

Farah S.

Role: Director

Appointed: 01 June 2012

Latest update: 25 February 2024

People with significant control

Farah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wania K.

Notified on 4 May 2022

Ceased on 18 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Mofa & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah S.

Farah S.

Arshad K.

People with significant control

Farah S.

Wania K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies