Mogo (UK) Limited in Aldershot, GU12 4UH

Description

Data updated on: 01-11-2023

Mogo (UK) Limited is established as Private Limited Company, that is located in Unit 9 Springlakes Estate, Deadbrook Lane, Aldershot. The office's post code is GU12 4UH. The company exists since 1995/08/15. The business registered no. is 03091301. The company's classified under the NACE and SIC code 99999 - Dormant Company. Mogo (UK) Ltd released its latest accounts for the financial period up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was filed on Tue, 19th Sep 2023.

In the business, a variety of director's obligations have so far been executed by Timothy S. who was assigned this position in 2019 in December. This business had been led by Jane M. till December 2019. In addition a different director, namely David H. gave up the position on 2019/12/02. What is more, the director's tasks are constantly helped with by a secretary - Judith S., who was officially appointed by this specific business in December 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 071	170 882	373 228	224 378	232 306

Balance Sheet
Cash Bank In Hand	404	2 163	2 194	222 401	229 629
Cash Bank On Hand					229 629	134 588	242 588	243 217	243 157
Current Assets	779	2 558	7 902	421 862	435 955	342 880	250 819	660 655	452 627
Debtors	375	395	5 708	199 461	206 326	208 292	8 231	417 438	209 470
Net Assets Liabilities Including Pension Asset Liability	100 071	170 882	373 228	224 378
Other Debtors					216	228	228	228	228
Tangible Fixed Assets	2 578	44 899	165 271

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	99 069	169 880	372 226	223 376	231 304
Shareholder Funds	100 071	170 882	373 228	224 378	232 306

Other Financial Data
Amounts Owed By Group Undertakings					206 110	208 064	8 003	417 210	209 242
Average Number Employees During Period						2	2	2	3
Creditors					204 751	103 711	7 975	309 675	92 927
Creditors Due After One Year	128 546	138 588	58 807
Creditors Due Within One Year	44 890	8 186	11 479	198 586	204 751
Fixed Assets	272 967	315 288	435 760	1 102
Investments Fixed Assets	1 003	1 003	1 103	1 102	1 102	1 102	1 002	1 002	1 002
Investments In Group Undertakings					1 102	1 102	1 002	1 002	1 002
Net Current Assets Liabilities	-44 111	-5 628	-3 577	223 276	231 204	239 169	242 844	350 980	359 700
Number Shares Allotted		1 002	1 002	1 002	1 002
Number Shares Issued Fully Paid						1 002	1 002	1 002	1 002
Other Creditors					201 885	100 840	5 840	304 758	90 882
Other Taxation Social Security Payable					2 866	2 871	2 135	4 917	2 045
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	239	190	148
Secured Debts	77 238	71 180	65 604
Share Capital Allotted Called Up Paid	1 002	1 002	1 002	1 002	1 002
Tangible Fixed Assets Additions		43 416	123 504
Tangible Fixed Assets Cost Or Valuation	5 034	48 450	171 954
Tangible Fixed Assets Depreciation	2 456	3 551	6 683
Tangible Fixed Assets Depreciation Charged In Period		1 095	3 132	1 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 599
Tangible Fixed Assets Disposals				171 954
Total Assets Less Current Liabilities	228 856	309 660	432 183	224 378	232 306	240 271	243 846	351 982	360 702

Company staff

Timothy S.

Role: Director

Appointed: 02 December 2019

Latest update: 27 March 2024

Judith S.

Role: Secretary

Appointed: 02 December 2019

Latest update: 27 March 2024

Jane M.

Role: Director

Appointed: 30 September 2018

Resigned: 02 December 2019

Latest update: 27 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 15 August 1995

Resigned: 16 August 1995

Latest update: 27 March 2024

David H.

Role: Director

Appointed: 15 August 1995

Resigned: 02 December 2019

Latest update: 27 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 15 August 1995

Resigned: 16 August 1995

Latest update: 27 March 2024

Margaret H.

Role: Secretary

Appointed: 15 August 1995

Resigned: 02 December 2019

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Sandhurst Autoprint Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Reading Bridge House, George Street, RG1 8LS, Berkshire and was registered as a PSC under the registration number 03443003.

Sandhurst Autoprint Limited

Address: James Cowper Kreston, 8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, RG1 8LS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 03443003

Notified on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 9 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 October 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 January 2014

Mogo (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Judith S.

Jane M.

Ashok B.

David H.

Bhardwaj Corporate Services Limited

Margaret H.

People with significant control

Sandhurst Autoprint Limited

David H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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