Mojofuel Limited in Salford, M3 7BX

Description

Data updated on: 01-11-2023

Mojofuel Limited, a Private Limited Company, located in C/o Jack Ross Chartered Accountants Barnfield House, Salford Approach, Salford. The office's post code is M3 7BX. The firm operates since 2000/12/13. The registered no. is 04123965. The firm name is Mojofuel Limited. This business's former associates may remember it as Visionbomb, which was in use up till 2003/07/23. This business's classified under the NACE and SIC code 59112 which means Video production activities. Mojofuel Ltd filed its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was filed on 2022-12-13.

As found in this company's directors directory, since 2000/12/13 there have been two directors: Carole M. and Michael M..

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

Previous company's names
Mojofuel Limited 2003-07-23
Visionbomb.com Limited 2000-12-13

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
Net Worth	-5 150	-794	422

Balance Sheet
Cash Bank On Hand			17 017	45 862	77 797	4 437	18 007	44 513	19 867	19 979
Current Assets	216 708	238 846	304 739	233 458	301 440	220 094	330 363	143 843	170 508	208 839
Debtors	77 115	99 806	243 720	84 596	163 254	155 268	289 769	77 385	122 370	160 238
Net Assets Liabilities				1 723	-687	-143 405	-152 446	-309 143	-427 046	-439 314
Other Debtors			6 184	6 566	32 299	21 335	46 812	31 019	4 809	4 880
Property Plant Equipment			42 947	44 251	35 328	68 641	46 024	33 703	28 794	29 695
Total Inventories			59 002	103 000	60 389	60 389	22 587	21 945	28 271	28 622
Cash Bank In Hand	64 713	75 247	17 017
Stocks Inventory	74 880	63 793	44 002
Tangible Fixed Assets	41 679	51 198	42 947

Capital & Reserves
Called Up Share Capital	72	72	72
Profit Loss Account Reserve	-5 222	-866	350
Shareholder Funds	-5 150	-794	422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			210 493	227 568	243 996	242 598	79 088	94 909	108 225	102 032
Additions Other Than Through Business Combinations Property Plant Equipment				18 378	7 506	56 360	5 031	3 500	8 407	12 420
Average Number Employees During Period						11	11	11	11	8
Bank Borrowings Overdrafts								50 000	44 483	34 837
Corporation Tax Payable			4 213	1 966	3 226
Corporation Tax Recoverable						3 226	3 226
Creditors			244 413	185 136	215 587	321 383	377 458	314 125	498 984	553 307
Future Minimum Lease Payments Under Non-cancellable Operating Leases					210 000
Increase From Depreciation Charge For Year Property Plant Equipment				17 075	16 428	20 991	18 159	15 821	13 316	11 194
Net Current Assets Liabilities	138 260	133 395	175 326	142 608	179 572	109 337	178 988	-28 721	43 144	84 298
Other Creditors			102 851	185 136	215 587	321 383	377 458	264 125	454 501	518 470
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 389	181 669			17 387
Other Disposals Property Plant Equipment						24 445	191 158			17 712
Other Taxation Social Security Payable			42 009	23 454	23 106	24 834	42 773	53 197	41 630	33 491
Property Plant Equipment Gross Cost			253 441	271 819	279 324	311 239	125 112	128 612	137 019	131 727
Total Assets Less Current Liabilities	179 939	184 593	218 273	186 859	214 900	177 978	225 012	4 982	71 938	113 993
Trade Creditors Trade Payables			38 306	20 647	7 393	15 076	35 100	28 107	3 731	7 361
Trade Debtors Trade Receivables			222 536	78 030	130 955	130 707	239 731	46 366	117 561	155 358
Creditors Due After One Year	185 089	185 387	217 851
Creditors Due Within One Year	78 448	105 451	129 413
Number Shares Allotted		72	72
Par Value Share		1	1
Share Capital Allotted Called Up Paid	72	72	72

Company staff

Carole M.

Role: Director

Appointed: 13 December 2000

Latest update: 25 March 2024

Carole M.

Role: Secretary

Appointed: 13 December 2000

Latest update: 25 March 2024

Michael M.

Role: Director

Appointed: 13 December 2000

Latest update: 25 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mojofuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Carole M.

Michael M.

Mark D.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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