Mojo Workings Ltd in Brighton, BN1 6FH

Description

Data updated on: 01-11-2023

Mojo Workings came into being in 2013 as a company enlisted under no 08431496, located at BN1 6FH Brighton at 22 Southdown Road. This firm has been in business for 11 years and its current status is active. This firm now known as Mojo Workings Ltd, was earlier registered under the name of Middlecliff. The change has occurred in September 20, 2013. This business's registered with SIC code 59200 and has the NACE code: Sound recording and music publishing activities. Mojo Workings Limited filed its account information for the period up to March 31, 2022. The most recent annual confirmation statement was released on March 6, 2023.

The company owes its accomplishments and constant progress to a group of two directors, who are Hayley M. and Patrick M., who have been running it since March 6, 2013.

Executives who have control over the firm are as follows: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mojo Workings Ltd 2013-09-20
Middlecliff Limited 2013-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 901	196	-14 331

Balance Sheet
Cash Bank On Hand			2 282	1 302	1 339	16 461	15 284	12 187	5 561	2 680
Current Assets	9 082	4 910	7 442	2 737	1 339
Debtors	2 874		5 160	1 435
Net Assets Liabilities			-14 331	-30 443	-58 762	-66 672	-76 032	-69 936	-70 339	-68 357
Other Debtors			3 564
Property Plant Equipment			481	206
Cash Bank In Hand	6 208	4 910	2 282
Net Assets Liabilities Including Pension Asset Liability	1 901	196	-14 331
Tangible Fixed Assets	1 031	756	481

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 899	194	-14 333
Shareholder Funds	1 901	196	-14 331

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			893	1 168	1 374	1 374	1 374	1 374	1 374	1 374
Bank Borrowings									4 800	4 800
Bank Borrowings Overdrafts									1 200	1 200
Creditors			22 254	33 386	60 101	83 133	91 316	82 123	71 100	66 237
Increase From Depreciation Charge For Year Property Plant Equipment				275	206
Loans From Directors			20 681	31 107	57 728	81 560	89 893	80 700	68 477	64 107
Net Current Assets Liabilities	870	-560	-14 812	-30 649	-58 762	-66 672	-76 032	-69 936	-65 539	-63 557
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted	1	2	1	1
Other Creditors			1 573	1 573	1 573	1 573	1 423	1 423	1 423	930
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 374	1 374	1 374	1 374	1 374	1 374	1 374	1 374
Taxation Social Security Payable				706	800
Total Assets Less Current Liabilities	1 901	196						-69 936	-65 539	-63 557
Trade Debtors Trade Receivables			1 596	1 435
Capital Employed	1 901
Creditors Due Within One Year	8 212	5 469	22 254
Fixed Assets	1 031	756
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions	1 374
Tangible Fixed Assets Cost Or Valuation	1 374	1 374	1 374
Tangible Fixed Assets Depreciation	343	618	893
Tangible Fixed Assets Depreciation Charged In Period	343	275	275
Value Shares Allotted Increase Decrease During Period	1

Company staff

Hayley M.

Role: Director

Appointed: 06 March 2013

Latest update: 22 January 2024

Patrick M.

Role: Director

Appointed: 06 March 2013

Latest update: 22 January 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 June 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016

Mojo Workings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Patrick M.

Darren S.

People with significant control

Patrick M.

Hayley M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies