Mojo Suspension Hoodoo Limited in Cardiff, CF24 5JW

Description

Data updated on: 12-04-2020

Registered with number 04485876 twenty two years ago, Mojo Suspension Hoodoo Limited had been a private limited company until 29th February 2020 - the date it was dissolved. The firm's last known registration address was 1st Floor North Anchor Court, Keen Road Cardiff.

The info we posses detailing the following company's members implies that the last two directors were: Susan L. and Christopher P. who were appointed to their positions on 15th July 2002.

Executives who had control over the firm were as follows: Christopher P. owned 1/2 or less of company shares. Susan L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 131 128	1 189 840	1 105 206	1 096 088	1 020 869	1 043 382

Balance Sheet
Cash Bank In Hand	246 407	281 654	163 529	242 240	313 883	434 100
Current Assets	944 018	1 095 130	1 120 652	1 060 599	1 083 144	1 132 075
Debtors	48 284	96 682	162 323	92 344	73 072	79 393
Intangible Fixed Assets	214 733	239 946	204 971	188 155	126 254	78 516
Net Assets Liabilities Including Pension Asset Liability	1 131 128	1 189 840	1 105 206	1 096 088	1 020 869	1 043 382
Stocks Inventory	649 327	716 794	794 801	726 015	696 189	618 582
Tangible Fixed Assets	155 333	196 587	197 550	192 167	142 782	109 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 131 028	1 189 740	1 105 106	1 095 988	1 020 769	1 043 282
Shareholder Funds	1 131 128	1 189 840	1 105 206	1 096 088	1 020 869	1 043 382

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	166 956	318 823
Fixed Assets	370 066	436 533	402 521	380 322	269 036	188 483
Intangible Fixed Assets Additions		59 909	10 511	21 392	12 433	9 621
Intangible Fixed Assets Aggregate Amortisation Impairment	75 513	110 209	155 695	193 903	268 237	325 596
Intangible Fixed Assets Amortisation Charged In Period		34 696	45 486	38 208	74 334	57 359
Intangible Fixed Assets Cost Or Valuation	290 246	350 155	360 666	382 058	394 491	404 112
Net Current Assets Liabilities	777 062	776 307	733 684	749 766	777 833	882 899
Provisions For Liabilities Charges	16 000	23 000	31 000	34 000	26 000	28 000
Tangible Fixed Assets Additions		96 878	56 975	52 418	7 015	2 285
Tangible Fixed Assets Cost Or Valuation	353 186	421 912	449 140	476 308	471 457	464 529
Tangible Fixed Assets Depreciation	197 853	225 325	251 590	284 141	328 675	354 562
Tangible Fixed Assets Depreciation Charge For Period		41 734
Tangible Fixed Assets Depreciation Disposals		-14 262
Tangible Fixed Assets Disposals		-28 152	29 747	25 250	11 866	9 213
Total Assets Less Current Liabilities	1 147 128	1 212 840	1 136 205	1 130 088	1 046 869	1 071 382
Creditors Due Within One Year		318 823	386 968	310 833	305 311	249 176
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			44 401	54 518	48 224	33 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 136	21 967	3 690	7 577
Amount Specific Advance Or Credit Directors		1 307

Company staff

Susan L.

Role: Secretary

Appointed: 15 July 2002

Latest update: 29 January 2024

Susan L.

Role: Director

Appointed: 15 July 2002

Latest update: 29 January 2024

Christopher P.

Role: Director

Appointed: 15 July 2002

Latest update: 29 January 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	29 May 2018
Confirmation statement last made up date	15 May 2017

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 October 2016

Mojo Suspension Hoodoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Susan L.

Christopher P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher P.

Susan L.

Accounts Documents

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