Mofemi Limited in Bedford, MK40 4RX

Description

Data updated on: 01-11-2023

Registered as 07582328 thirteen years ago, Mofemi Limited was set up as a Private Limited Company. Its latest mailing address is 88 Cantley Road, Great Denham Bedford. This firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Wednesday 11th January 2023.

With regards to the following business, just about all of director's tasks have so far been executed by Mojisola S. who was chosen to lead the company in 2011 in March. This business had been controlled by Olatunji O. until March 2020. To provide support to the directors, this particular business has been utilizing the expertise of Mojisola S. as a secretary since March 2011.

Mojisola S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 058	28 195	29 712

Balance Sheet
Current Assets	8 572	33 822	29 279	89 534	104 000	51 128	36 164	24 614	23 969	42 370	41 675	37 633
Net Assets Liabilities					73 853	50 089	36 698	24 914	24 475	19 414	18 556	17 801
Property Plant Equipment								5 741	4 609	1 816	1 455	1 455
Cash Bank In Hand	8 571	33 822	25 230
Debtors	1		4 049
Net Assets Liabilities Including Pension Asset Liability	6 058	28 195	29 712
Tangible Fixed Assets		2 928	2 401
Trade Debtors	1

Capital & Reserves
Called Up Share Capital	1	2 000	2 000
Profit Loss Account Reserve	6 057	26 195	27 712
Shareholder Funds	6 058	28 195	29 712

Other Financial Data
Version Production Software						1		1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 586	1 600	1 600	1 429
Accumulated Depreciation Impairment Property Plant Equipment								12 829	13 961	16 754	17 115	17 115
Administration Support Average Number Employees								1	1	1	1	1
Average Number Employees During Period								2	2	2	2	2
Creditors					29 698	8 347	5 017	4 012	4 103	2 772	2 574	2 419
Fixed Assets		2 928	2 401	13 920	11 136	8 909	7 151	5 741	4 609	1 816	1 455	1 455
Increase From Depreciation Charge For Year Property Plant Equipment									1 132	2 793	361
Net Current Assets Liabilities	6 058	25 267	27 311	44 912	62 717	42 781	31 147	19 173	19 866	39 598	39 101	35 214
Production Average Number Employees								1	1	1	1	1
Property Plant Equipment Gross Cost								18 570	18 570	18 570	18 570	18 570
Total Assets Less Current Liabilities	6 058	28 195	29 712	58 832	73 853	51 690	38 298	26 343	24 475	41 414	40 556	36 669
Capital Reserves			29 712	58 832	73 853
Creditors Due Within One Year	2 514	8 555	1 968	44 622	41 283
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			527	3 480
Profit Loss For Period			1 517	29 120
Staff Costs			12 003	24 831
Tax On Profit Or Loss On Ordinary Activities			1 468	4 292
Turnover Gross Operating Revenue			49 655	123 520
Accruals Deferred Income Within One Year	1 000
Number Shares Allotted	1	2 000	2 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2 000	2 000
Tangible Fixed Assets Additions		3 571
Tangible Fixed Assets Cost Or Valuation		3 571	3 571
Tangible Fixed Assets Depreciation		643	1 170
Tangible Fixed Assets Depreciation Charged In Period		643	527
Taxation Social Security Due Within One Year	1 514

Company staff

Mojisola S.

Role: Secretary

Appointed: 29 March 2011

Latest update: 23 March 2024

Mojisola S.

Role: Director

Appointed: 29 March 2011

Latest update: 23 March 2024

People with significant control

Mojisola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olatunji O.

Notified on 6 April 2016

Ceased on 1 March 2020

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 01 September 2012
Start Date For Period Covered By Report	2011-03-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	15 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mofemi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojisola S.

Mojisola S.

Olatunji O.

People with significant control

Mojisola S.

Olatunji O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Mofemi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojisola S.

Mojisola S.

Olatunji O.

People with significant control

Mojisola S.

Olatunji O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015