Mogra Consulting Ltd in Leicester, LE5 4LE

Description

Data updated on: 17-05-2023

2015 marks the founding of Mogra Consulting Ltd, the firm that was situated at 109 Coleman Road, in Leicester. The company was established on 2015-02-03. The company's reg. no. was 09419976 and the post code was LE5 4LE. This firm had existed in this business for eight years until 2023-03-07.

Usamah M. was the firm's director, arranged to perform management duties nine years ago.

Usamah M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31
Currency
Net Worth	539

Balance Sheet
Cash Bank In Hand	25 478
Cash Bank On Hand	25 478	39 550
Current Assets	32 290	46 990	36 684	10 923	9 735
Debtors	6 812	7 440
Property Plant Equipment	1 600	1 200
Tangible Fixed Assets	1 600

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	538
Shareholder Funds	539

Other Financial Data
Amount Specific Advance Or Credit Directors	25 831	30 808	16 117	4 989	3 930
Amount Specific Advance Or Credit Made In Period Directors	25 831	4 977	14 691	11 128	1 059
Amount Specific Advance Or Credit Repaid In Period Directors			14 691
Accumulated Depreciation Impairment Property Plant Equipment	400	800
Average Number Employees During Period		2	2	1	1
Creditors	33 351	42 673	21 932	9 588	9 382
Creditors Due Within One Year	33 351
Fixed Assets		1 200	800	400	1
Increase From Depreciation Charge For Year Property Plant Equipment		400
Net Current Assets Liabilities	-1 061	4 317	14 752	1 335	353
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	27 397	33 192
Other Taxation Social Security Payable	5 954	9 481
Par Value Share	1	1
Property Plant Equipment Gross Cost	2 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400
Total Assets Less Current Liabilities	539	5 517	15 552	1 735	354
Trade Debtors Trade Receivables	6 812	7 440

Company staff

Usamah M.

Role: Director

Appointed: 03 February 2015

Latest update: 23 February 2024

People with significant control

Usamah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 March 2021
Confirmation statement last made up date	03 February 2020

Annual Accounts 17th October 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mogra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usamah M.

People with significant control

Usamah M.

Accounts Documents

Company filings

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