Mojoe's Limited in Liverpool, L23 7UU

Description

Data updated on: 01-11-2023

This firm is widely known as Mojoe's Limited. This company was started 18 years ago and was registered with 05688236 as the registration number. The head office of this company is registered in Liverpool. You can contact them at 84 Manor Road, Crosby. The enterprise's registered with SIC code 56302 and has the NACE code: Public houses and bars. 2021-10-31 is the last time when the company accounts were filed.

As the information gathered suggests, this business was established in January 2006 and has been governed by three directors, and out of them two (Joseph M. and Stephen M.) are still in the management. What is more, the managing director's responsibilities are assisted with by a secretary - Stephen M., who was chosen by this business on Thu, 26th Jan 2006.

Executives who control the firm include: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 309	-33 942	-24 681	-45 826	-49 337	-51 984

Balance Sheet
Cash Bank In Hand	1 974	14 922	21 287	6 351	9 623	11 855
Cash Bank On Hand						11 855	5 555	24 389	12 224	2 540	19 881	43 715
Current Assets	3 599	15 097	21 462	6 526	9 798	12 105	5 805	34 139	12 924	7 290	26 881	49 715
Debtors	1 500							9 500
Net Assets Liabilities						-51 984	-67 053	-65 353	-70 387	-109 175	-115 365	-114 306
Net Assets Liabilities Including Pension Asset Liability	-33 309	-33 942	-24 681	-45 826	-49 337	-51 984
Property Plant Equipment						6 316	6 455	5 736	4 718	14 176	10 632	7 974
Stocks Inventory	125	175	175	175	175	250
Tangible Fixed Assets	11 156	9 541	7 711	5 905	6 475	6 316
Total Inventories						250	250	250	700	4 750	7 000	6 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-33 509	-34 142	-24 881	-46 026	-49 537	-52 184
Shareholder Funds	-33 309	-33 942	-24 681	-45 826	-49 337	-51 984

Other Financial Data
Accrued Liabilities						960	960	960
Accumulated Depreciation Impairment Property Plant Equipment						22 318	24 490	26 403	27 837	32 563	36 107	38 765
Average Number Employees During Period									12	12	14	18
Bank Borrowings Overdrafts								4 000
Creditors						61 552	68 696	90 993	73 470	113 547	136 019	144 388
Creditors Due After One Year		43 956	6 095	1 691	55 198	61 552
Creditors Due Within One Year		14 624	47 759	56 566	65 610	8 853
Increase From Depreciation Charge For Year Property Plant Equipment							2 172	1 913	1 434	4 726	3 544	2 658
Merchandise						250	250	250
Net Current Assets Liabilities	-7 144	473	-26 297	-50 040	-614	3 252	-4 812	19 904	-1 635	-9 804	10 022	22 108
Number Shares Allotted			200	200	200	200
Other Creditors						24 340	26 440	33 627
Other Taxation Social Security Payable						960	1 546	977
Par Value Share			1	1	1	1
Prepayments Accrued Income								9 500
Property Plant Equipment Gross Cost						28 634	30 945	32 139	32 555	46 739	46 739
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		1 078	326	163	2 982	1 460
Tangible Fixed Assets Cost Or Valuation	23 425	24 503	24 829	24 992	27 174	28 634
Tangible Fixed Assets Depreciation	12 269	14 962	17 118	19 087	20 699	22 318
Tangible Fixed Assets Depreciation Charged In Period			2 156	1 969	2 159	1 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					547
Tangible Fixed Assets Disposals					800
Total Additions Including From Business Combinations Property Plant Equipment							2 311	1 194	416	14 184
Total Assets Less Current Liabilities	4 012	10 014	-18 586	-44 135	-49 337	9 568	1 643	25 640	3 083	4 372	20 654	30 082
Trade Creditors Trade Payables						960	960	960
Creditors Due After One Year Total Noncurrent Liabilities	37 321	43 956
Creditors Due Within One Year Total Current Liabilities	10 743	14 624
Fixed Assets	11 156	9 541
Tangible Fixed Assets Depreciation Charge For Period		2 693

Company staff

Joseph M.

Role: Director

Appointed: 08 May 2017

Latest update: 5 April 2024

Stephen M.

Role: Director

Appointed: 26 January 2006

Latest update: 5 April 2024

Stephen M.

Role: Secretary

Appointed: 26 January 2006

Latest update: 5 April 2024

People with significant control

Joseph M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 30 June 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 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mojoe's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Stephen M.

Stephen M.

Joseph M.

People with significant control

Joseph M.

Stephen M.

Accounts Documents

Company filings

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