Mojadel Company Limited in Romford, RM3 8JT

Description

Data updated on: 01-11-2023

Mojadel Company came into being in 2011 as a company enlisted under no 07879068, located at RM3 8JT Romford at 162 Faringdon Avenue. It has been in business for 13 years and its official status is active. The company's classified under the NACE and SIC code 81299 meaning Other cleaning services. 2022-12-31 is the last time when the accounts were reported.

For this particular firm, just about all of director's assignments have so far been carried out by Olusola A. who was assigned this position in 2011 in December. Moreover, the director's efforts are regularly helped with by a secretary - Mojisola A., who was selected by this firm four years ago.

Olusola A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-132	-399	-199	978

Balance Sheet
Current Assets		670	53	3 495	11	1 249				100	15
Net Assets Liabilities				1 476	203	1 449	43	24	890	100	20
Property Plant Equipment									790	11 900
Cash Bank In Hand		670	53	3 495
Net Assets Liabilities Including Pension Asset Liability	-132	-399	-199	978
Tangible Fixed Assets	914	731	585	439

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-232	-499	-299	878
Shareholder Funds	-132	-399	-199	978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-750	-400
Administrative Expenses										3 760
Average Number Employees During Period							1	1	1	1	1
Cost Sales										32 656
Creditors				2 458	358	375	688	1 248			35
Distribution Costs										1 620
Fixed Assets	914	731	585	439	1 300	975	731	1 272	890	12 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										10 971
Gross Profit Loss										5 519
Intangible Assets									100	100
Intangible Assets Gross Cost									100	100
Net Current Assets Liabilities	-1 046	-1 130	-784	539	-347	874	688	1 248		100	20
Operating Profit Loss										139
Profit Loss								-251	-8	139
Profit Loss On Ordinary Activities Before Tax										139
Property Plant Equipment Gross Cost									790	11 900
Provisions For Liabilities Balance Sheet Subtotal								1 248	820
Raw Materials Consumables Used								5 100	5 800
Staff Costs Employee Benefits Expense								2 046	2 072
Total Additions Including From Business Combinations Property Plant Equipment										11 110
Total Assets Less Current Liabilities	-132	-399	-199	978	953	1 849	43	24	890	100	20
Turnover Revenue								6 895	7 864	38 175
Creditors Due Within One Year	1 046	1 800	837	2 956
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts	1 046	1 800
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 142
Tangible Fixed Assets Cost Or Valuation	1 142	1 142	1 142	1 142
Tangible Fixed Assets Depreciation	228	411	557	703
Tangible Fixed Assets Depreciation Charged In Period	228	183	146	146

Company staff

Mojisola A.

Role: Secretary

Appointed: 01 December 2020

Latest update: 11 March 2024

Olusola A.

Role: Director

Appointed: 12 December 2011

Latest update: 11 March 2024

People with significant control

Olusola A.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Mojadel Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojisola A.

Olusola A.

People with significant control

Olusola A.

Accounts Documents

Company filings

Filing category

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