Mojo Business Solutions Ltd in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular firm is located in Basildon under the ID 07840909. The company was set up in the year 2011. The headquarters of this company is situated at 4 Capricorn Centre Cranes Farm Road. The area code for this place is SS14 3JJ. The enterprise's declared SIC number is 62090: Other information technology service activities. The firm's most recent accounts cover the period up to 30th November 2022 and the most recent confirmation statement was submitted on 17th December 2022.

There is 1 director at present supervising the following company, specifically Ben W. who's been doing the director's obligations since Wednesday 9th November 2011. Since Wednesday 9th November 2011 Matthew T., had been performing the duties for the company until the resignation in 2016. As a follow-up another director, namely Tracy T. quit 8 years ago.

Ben W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484	503	396	6 360	5 891

Balance Sheet
Cash Bank In Hand	856	3 970	1 091	1 654	777
Cash Bank On Hand					777	2 591	2 571	102	124	126	156
Current Assets	3 606	20 365	1 841	4 764	7 620	12 348	16 029	28 541	49 093	49 152	39 337
Debtors	2 750	16 395	750	3 110	2 570	9 757	13 458	4 556	11 211	25 814	39 181
Net Assets Liabilities					5 891	2 285	231	146	578	434	13 644
Net Assets Liabilities Including Pension Asset Liability	484	503	396	6 360	5 891
Other Debtors						5 080	3 080		96	96	96
Property Plant Equipment					10 964	10 662	9 062	7 703	6 547	5 566
Stocks Inventory					4 273
Tangible Fixed Assets		2 400	4 165	11 186	10 964
Total Inventories					4 273			23 883	37 758	23 212

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	382	401	294	6 258	5 789
Shareholder Funds	484	503	396	6 360	5 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 244	7 125	8 725	10 084	11 240	12 221	16 807
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								5 660	27 500	19 607	14 179
Creditors					10 500	18 664	23 138	34 634	27 500	19 607	32 563
Creditors Due Within One Year	3 122	22 262	5 610	9 590	10 500
Deferred Tax Liability					2 193
Increase From Depreciation Charge For Year Property Plant Equipment						1 881	1 600	1 359	1 156	981	4 586
Net Current Assets Liabilities	484	-1 897	-3 769	-4 826	-2 880	-6 316	-7 109	-6 093	22 995	15 533	6 774
Number Shares Allotted	102		102	102	102
Other Creditors					1 451	1 354	1 027	5 570	820	769	744
Other Creditors Due Within One Year				2 068	1 451
Other Taxation Social Security Payable					9 049	17 309	22 113	23 404	19 010	19 304	20 051
Par Value Share		1	1	1	1
Profit Loss For Period					14 731
Property Plant Equipment Gross Cost					16 208	17 787	17 787	17 787	17 787	17 787	42 793
Provisions For Liabilities Balance Sheet Subtotal					2 193	2 061	1 722	1 464	1 464	1 058	4 937
Provisions For Liabilities Charges					2 193
Share Capital Allotted Called Up Paid	102	102	102	102	102
Tangible Fixed Assets Additions		3 000	2 500	8 995	1 713
Tangible Fixed Assets Cost Or Valuation		3 000	5 500	14 495	16 208
Tangible Fixed Assets Depreciation		600	1 335	3 309	5 244
Tangible Fixed Assets Depreciation Charged In Period		600	735	1 974	1 935
Taxation Social Security Due Within One Year				7 521	9 049
Total Additions Including From Business Combinations Property Plant Equipment						1 579					25 006
Total Assets Less Current Liabilities	484	503	396	6 360	8 084	4 346	1 953	1 610	29 542	21 099	32 760
Total Dividend Payment					15 200
Trade Creditors Trade Payables						1	-2			3	1
Trade Creditors Within One Year				1
Trade Debtors Trade Receivables					2 570	4 677	10 378	4 556	11 115	25 718	39 085
Capital Employed	484	503
Net Assets Liability Excluding Pension Asset Liability	484
Fixed Assets		2 400	4 165	11 186
Value Shares Allotted	1

Company staff

Ben W.

Role: Director

Appointed: 09 November 2011

Latest update: 20 January 2024

People with significant control

Ben W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	09/11/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 February 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mojo Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Matthew T.

Tracy T.

People with significant control

Ben W.

Accounts Documents

Company filings

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