Mogio Services Ltd in London, W1H 1DP

Description

Data updated on: 01-11-2023

Mogio Services is a firm with it's headquarters at W1H 1DP London at 78 York Street. This company has been registered in year 2004 and is established as reg. no. 05252241. This company has been operating on the British market for 20 years now and the last known state is active. The firm's SIC and NACE codes are 62012 meaning Business and domestic software development. Mogio Services Limited reported its account information for the financial period up to October 31, 2022. Its most recent confirmation statement was released on October 6, 2023.

Since 2004-10-06, this specific business has only been supervised by an individual director: Mariusz L. who has been overseeing it for 20 years.

Mariusz L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-756	457	-507	3 677	2 866	382

Balance Sheet
Current Assets	812	156	1 324	3 607	2 866	300	300	200	80	70	50
Net Assets Liabilities						382	300	251	121	100	71
Cash Bank In Hand	200	156	484	875	2 682
Debtors	612		240	2 732	302
Net Assets Liabilities Including Pension Asset Liability	-756	457	964	1 708	2 548	382
Tangible Fixed Assets	402	301	142	110	82
Trade Debtors				2 732	302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-757	456	963	1 707
Shareholder Funds	-756	457	-507	3 677	2 866	382

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1			1	1	1	1	1
Fixed Assets	402	301	142	110	82	82	82	50	40	30	20
Net Current Assets Liabilities	-420	156	1 114	1 638	2 666	300	300	200	80	70	50
Profit Loss								-807	-507	-780	-285
Raw Materials Consumables Used								800	500	768	4 416
Staff Costs Employee Benefits Expense								12	12	12	12
Total Assets Less Current Liabilities	-18	-126	-507	3 677	2 748	382	300	251	121	101	71
Turnover Revenue								5	5		4 143
Creditors Due After One Year	738		293	41	200
Creditors Due Within One Year	1 232	583	210	1 969	200
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	0	0	1	1
Current Asset Investments			600
Tangible Fixed Assets Cost Or Valuation	536	536	536	110	82
Tangible Fixed Assets Disposals				32	28
Revaluation Reserve				3 676	2 865
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation	134	235	394
Tangible Fixed Assets Depreciation Charged In Period			159
Tangible Fixed Assets Depreciation Other Increase Decrease		101
Trade Creditors Within One Year				40	200

Company staff

Mariusz L.

Role: Director

Appointed: 06 October 2004

Latest update: 6 March 2024

People with significant control

Mariusz L.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 July 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 June 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mogio Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz L.

Dudek E.

People with significant control

Mariusz L.

Accounts Documents

Company filings

Filing category

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