Mojo Design Limited in Essex, SS6 7BD

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1996-01-04. Started under number 03143575, this company is classified as a Private Limited Company. You may visit the office of this firm during office hours under the following location: 9 Warren Close Rayleigh, SS6 7BD Essex. The firm's classified under the NACE and SIC code 74100 meaning specialised design activities. The latest financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2022-12-28.

We have just one director presently running this specific business, specifically Nicholas W. who's been doing the director's tasks for 28 years. The business had been controlled by Alcait Limited up until 1996-01-12. Additionally, the director's duties are often helped with by a secretary - Alison W., who was chosen by this specific business on 1996-01-12.

Nicholas W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 524	2 524

Balance Sheet
Cash Bank On Hand				22 149	29 068	44 361	48 078	41 995	36 240
Current Assets	13 715	3 808	3 808	28 587	35 852	51 160	55 686	42 437	38 028
Debtors	4 620	3 808	3 808	6 438	6 784	6 799	7 608	442	1 788
Net Assets Liabilities			2 524	16 556	21 780	24 977	27 059	26 151	26 282
Property Plant Equipment				1 027	7 415	5 656	5 714	4 286	2 952
Cash Bank In Hand	4 251
Net Assets Liabilities Including Pension Asset Liability	2 524	2 524
Stocks Inventory	4 844

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 523	2 523
Shareholder Funds	2 524	2 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				342	2 814	4 699	6 604	8 032	9 017
Additions Other Than Through Business Combinations Property Plant Equipment				1 369	8 860	126	1 963
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors			1 284	13 058	20 079	30 764	33 291	19 758	14 137
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Property Plant Equipment									349
Increase From Depreciation Charge For Year Property Plant Equipment				342	2 472	1 885	1 905	1 428	985
Net Current Assets Liabilities	2 524	2 524	2 524	15 529	15 773	20 396	22 395	22 679	23 891
Property Plant Equipment Gross Cost				1 369	10 229	10 355	12 318	12 318	11 969
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 408	1 075	1 050	814	561
Total Assets Less Current Liabilities	2 524	2 524	2 524	16 556	23 188	26 052	28 109	26 965	26 843
Advances Credits Directors				2 620	10 281	19 119	22 257
Advances Credits Made In Period Directors				2 620	7 661	8 838
Creditors Due Within One Year	11 191	1 284
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alison W.

Role: Secretary

Appointed: 12 January 1996

Latest update: 2 February 2024

Nicholas W.

Role: Director

Appointed: 12 January 1996

Latest update: 2 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mojo Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Nicholas W.

Alcait Limited

Branksome Corporate Services Limited

People with significant control

Nicholas W.

Accounts Documents

Company filings

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