Mohabull Ltd in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

The firm called Mohabull was established on 2007/03/13 as a Private Limited Company. This business's head office could be found at Bristol on Whitefriars, Lewins Mead. If you want to contact the firm by mail, the postal code is BS1 2NT. The registration number for Mohabull Ltd is 06156482. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Mohabull Limited released its latest accounts for the period that ended on April 30, 2022. Its most recent annual confirmation statement was filed on March 13, 2023.

The company has one managing director at the moment controlling the following business, namely Sam M. who's been performing the director's duties for seventeen years. Additionally, the managing director's tasks are constantly assisted with by a secretary - Jan M., who joined the business on 2007/12/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 664	20 254	4 466	18 328	48 321	81 072

Balance Sheet
Current Assets	25 600	32 947	3 081	32 563	68 112	104 854	118 180	71 907	73 065	67 646	124 809	84 248	56 908
Net Assets Liabilities						81 074	98 180	67 257	67 498	56 274	104 041	83 262	56 296
Cash Bank In Hand	15 480	24 545	2 410	22 756	40 404	86 060
Debtors	10 120	8 402	671	9 807	27 708	18 794
Tangible Fixed Assets	2 362	3 761	2 486	2 748	1 831	1 796
Net Assets Liabilities Including Pension Asset Liability	8 664	20 254		18 328	48 321	81 072

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8 654	20 244	4 456	18 318	48 311	81 062
Shareholder Funds	8 664	20 254	4 466	18 328	48 321	81 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-36
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 578	21 284	5 644	19 032	23 312	32 614	4 188	3 313
Fixed Assets	2 362	3 761		2 748	1 831	1 796	1 230	913	1 280	2 783	2 580	3 112	2 608
Net Current Assets Liabilities	6 302	16 493	1 980	15 580	46 490	79 276	96 986	66 344	66 218	53 491	101 461	80 150	53 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						18 396	90	81	12 185	9 157	9 266	90	93
Total Assets Less Current Liabilities	8 664	20 254	4 466	18 328		81 074	98 216	67 257
Creditors Due Within One Year		16 454	1 101	16 983	21 622	25 578
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		4 899	1 349	3 448
Tangible Fixed Assets Cost Or Valuation	5 179	6 651	7 439	10 887
Tangible Fixed Assets Depreciation	2 817	2 890	4 953	8 139
Tangible Fixed Assets Depreciation Charged In Period			2 480	3 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			417
Tangible Fixed Assets Disposals		-3 427	561
Creditors Due Within One Year Total Current Liabilities	19 298	16 454
Tangible Fixed Assets Depreciation Charge For Period		2 217
Tangible Fixed Assets Depreciation Disposals		-2 144
Amount Specific Advance Or Credit Made In Period Directors					294
Value Shares Allotted				10	10	10

Company staff

Jan M.

Role: Secretary

Appointed: 07 December 2007

Latest update: 14 March 2024

Sam M.

Role: Director

Appointed: 13 March 2007

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Sam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013
Annual Accounts 19 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Mohabull Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan M.

Sam M.

Myaccountant.co.uk Limited

People with significant control

Sam M.

Irina M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies