Mojo & Mccoy Limited in Hungerford, RG17 0EH

Description

Data updated on: 01-11-2023

2014 marks the founding of Mojo & Mccoy Limited, a firm which is situated at 4 Bridge Street, , Hungerford. That would make ten years Mojo & Mccoy has existed in this business, as the company was started on 2014-05-15. The Companies House Registration Number is 09042545 and the company zip code is RG17 0EH. The enterprise's registered with SIC code 47710, that means Retail sale of clothing in specialised stores. The latest accounts cover the period up to 2022/05/31 and the latest confirmation statement was filed on 2023/05/15.

Chanelle M. is the following firm's only managing director, who was arranged to perform management duties in 2014 in May.

Chanelle M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	83 212	95 015

Balance Sheet
Cash Bank On Hand			20 468	6 922	15 369	36 657	9 704	30 198
Current Assets	108 724	124 011	157 037	108 941	130 898	142 400	131 034	150 803	86 471
Debtors	294	283	334	12 019	7 773	8 883	7 251	23 183
Net Assets Liabilities		95 941	116 060
Other Debtors			334	12 019	4 741	7 279	347	4 947
Property Plant Equipment			7 546	6 110	4 290	1 761	1 137	513
Total Inventories			136 235	90 000	107 756	96 860	114 079	97 422
Cash Bank In Hand	25 430	12 022
Net Assets Liabilities Including Pension Asset Liability	83 212	95 015
Stocks Inventory	83 000	111 706
Tangible Fixed Assets	12 407	9 925

Capital & Reserves
Called Up Share Capital	80 000	80 000
Profit Loss Account Reserve	3 212	15 015
Shareholder Funds	83 212	95 015

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 342	6 558
Accumulated Depreciation Impairment Property Plant Equipment			6 554	9 486	12 930	15 459	16 083	16 707
Additions Other Than Through Business Combinations Property Plant Equipment					1 624
Average Number Employees During Period					4	6	5	12	12
Creditors		37 993	48 523	36 391	45 263	50 723	37 833	76 378	57 063
Fixed Assets	12 407	9 925	7 546					513	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 500	12 500	9 000	9 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 932	3 444	2 529	624	624
Net Current Assets Liabilities	108 724	86 016	108 514	72 550	85 635	91 677	93 201	67 716
Number Shares Issued Fully Paid				80 000
Other Creditors			2 311	2 651	2 716	5 071	5 075	4 951
Other Taxation Social Security Payable			15 957	6 728	13 895	14 313	5 026	10 043
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		283	334					579	1 344
Property Plant Equipment Gross Cost			14 099	15 596	17 220	17 220	17 220
Total Additions Including From Business Combinations Property Plant Equipment				1 497
Total Assets Less Current Liabilities	121 131	95 941	116 060	78 660	89 925	93 438	94 338	68 229
Trade Creditors Trade Payables			30 255	27 012	28 652	31 339	27 732	68 093
Trade Debtors Trade Receivables					3 032	1 604	6 904	18 236
Creditors Due After One Year	36 761
Creditors Due Within One Year	36 761	37 995
Number Shares Allotted	80 000	80 000
Provisions For Liabilities Charges	1 158	926
Share Capital Allotted Called Up Paid	80 000	80 000
Tangible Fixed Assets Additions	14 099
Tangible Fixed Assets Cost Or Valuation	14 099	14 099
Tangible Fixed Assets Depreciation	1 692	4 174
Tangible Fixed Assets Depreciation Charged In Period	1 692	2 482

Company staff

Chanelle M.

Role: Director

Appointed: 15 May 2014

Latest update: 9 February 2024

People with significant control

Chanelle M.

Notified on 15 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mojo & Mccoy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanelle M.

People with significant control

Chanelle M.

Accounts Documents

Company filings

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