Mofy Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Mofy is a company registered at M2 3NG Manchester at First Floor. This enterprise has been in existence since 2004 and is registered under the registration number 05035961. This enterprise has been operating on the British market for twenty years now and the last known status is active. This enterprise's SIC and NACE codes are 86210: General medical practice activities. Mofy Limited released its latest accounts for the period up to 28th February 2023. The latest annual confirmation statement was submitted on 23rd January 2023.

With regards to the following firm, just about all of director's duties have so far been fulfilled by Mogba E. who was assigned to lead the company on 2004/02/05.

Mogbeyiteren E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 677	1 805	17 441	20 240

Balance Sheet
Cash Bank On Hand				22 978	5 453	419	2 092	755	7 525	8 554	3 615
Current Assets	15 595	7 986	26 964	30 410	9 826	5 519	6 258	5 735	17 959	13 861	11 271
Debtors	3 800	3 020	6 702	7 432	4 373	5 100	4 166	4 980	10 434	5 307	7 656
Net Assets Liabilities				20 240	174	296	660	80	118	1 890	294
Other Debtors						934			1 537
Property Plant Equipment				2 445	2 150	1 131	350	62	975	2 983	2 304
Cash Bank In Hand	11 795	4 966	20 262	22 978
Net Assets Liabilities Including Pension Asset Liability	9 677	1 805	17 441	20 240
Tangible Fixed Assets	606		1 448	2 445

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 675	1 803	17 439	20 238
Shareholder Funds	9 677	1 805	17 441	20 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 458	2 660	3 924	4 705	4 993	5 380	6 482	7 669
Corporation Tax Payable				11 762	8 191	5 412	5 161	4 948	6 025	2 915	3 716
Creditors				12 126	11 394	6 139	5 882	5 662	12 000	10 793	8 427
Current Tax For Period				11 762	8 191	5 412
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				203	-81	-194
Further Item Tax Increase Decrease Component Adjusting Items					-81	-245
Increase From Depreciation Charge For Year Property Plant Equipment					1 202	1 264	781	288	387	1 102	1 187
Net Current Assets Liabilities	9 177	1 805	16 280	18 284	-1 568	-620	376	73	11 205	10 267	6 884
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				356	2 117	716
Other Taxation Social Security Payable				8	14	11
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 903	4 810	5 055	5 055	5 055	6 355	9 465	9 973
Provisions For Liabilities Balance Sheet Subtotal				489	408	215	66	55	62	567	467
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 965	8 110	5 218
Total Additions Including From Business Combinations Property Plant Equipment					907	245			1 300	3 110	508
Total Assets Less Current Liabilities	9 783	1 805	17 728	20 729	582	511	726	135	12 180	13 250	9 188
Trade Creditors Trade Payables					1 072
Trade Debtors Trade Receivables				7 432	4 373	4 166	4 166	4 166	4 166
Amount Specific Advance Or Credit Directors					1 174	934	7	814	4 731	5 307	7 656
Amount Specific Advance Or Credit Made In Period Directors						4 940	34 743	26 940	29 789	17 357	40 261
Amount Specific Advance Or Credit Repaid In Period Directors						7 048	33 802	27 761	25 872	16 781	37 912
Accrued Liabilities						716	714	714	713	663	614
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									12 000	8 393	6 027
Creditors Due Within One Year	6 418	6 181	10 684	12 126
Fixed Assets	606		1 448	2 445
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	106		287	489
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 930	1 973
Tangible Fixed Assets Cost Or Valuation	4 537	3 014	1 930	3 903
Tangible Fixed Assets Depreciation	3 931	3 014	482	1 458
Tangible Fixed Assets Depreciation Charged In Period		606	482	976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 523	3 014
Tangible Fixed Assets Disposals		1 523	3 014

Company staff

Mogba E.

Role: Director

Appointed: 05 February 2004

Latest update: 27 March 2024

People with significant control

Mogbeyiteren E.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 June 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 September 2015
Annual Accounts 21 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	21 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	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mofy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mogba E.

Philip C.

People with significant control

Mogbeyiteren E.

Accounts Documents

Company filings

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