Mojo's (kingswinford) Limited in Stourbridge, DY8 3QG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Mojo's (kingswinford) Limited. The firm was originally established 17 years ago and was registered with 06424501 as the reg. no. This headquarters of the firm is based in Stourbridge. You may visit it at 4 St James Court Bridgnorth Road, Wollaston. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. Mojo's (kingswinford) Ltd reported its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was released on 2022-11-12.

According to the latest update, we have a solitary director in the company: Joanne P. (since 2007-11-14). Since 2007 Jacqueline S., had been performing the duties for this specific company up until the resignation in 2007. To provide support to the directors, this particular company has been utilizing the skills of Michael P. as a secretary since 2007.

Joanne P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 909	10 990	10 363	10 485	9 749	10 744

Balance Sheet
Cash Bank In Hand	1 517	592	1 156	1 288	892	3 090
Cash Bank On Hand						3 090	1 986
Current Assets	2 863	2 010	2 579	2 527	2 320	4 442	3 345	3 996	3 072	3 170	18 105	8 866
Debtors	806	878	883	699	888	812	819
Net Assets Liabilities Including Pension Asset Liability	9 909	10 990
Other Debtors						812	819
Property Plant Equipment						15 273	15 273
Stocks Inventory	540	540	540	540	540	540
Tangible Fixed Assets	15 916	15 273	15 273	15 273	15 273	15 273
Total Inventories						540	540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 908	10 989	10 362	10 484	9 748	10 743
Shareholder Funds	9 909	10 990	10 363	10 485	9 749	10 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 333
Average Number Employees During Period							4	3	2	1	1	1
Bank Borrowings Overdrafts						1 333	333
Creditors						8 971	12 800	12 030	13 188	14 243	17 601	9 763
Creditors Due After One Year	1 313
Creditors Due Within One Year	7 557	6 293	7 489	7 315	7 844	8 971
Fixed Assets							15 273	15 273	15 273	15 273	15 273	15 273
Net Current Assets Liabilities	-4 694	-4 283	-4 910	-4 788	-5 524	-4 529	-9 455	-8 034	-10 116	-11 073	504	-897
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 518	9 855
Other Taxation Social Security Payable						2 799	2 152
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 606
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 606	18 606	18 606	18 606	18 606
Tangible Fixed Assets Depreciation	2 690	3 333	3 333	3 333	3 333
Tangible Fixed Assets Depreciation Charged In Period		643
Total Assets Less Current Liabilities	11 222	10 990	10 363	10 485	9 749	10 744	5 818	7 239	5 157	4 200	15 777	14 376
Trade Creditors Trade Payables						321	460
Advances Credits Directors		18	45	9
Advances Credits Made In Period Directors			5 673
Advances Credits Repaid In Period Directors			5 700

Company staff

Michael P.

Role: Secretary

Appointed: 14 November 2007

Latest update: 1 March 2024

Joanne P.

Role: Director

Appointed: 14 November 2007

Latest update: 1 March 2024

People with significant control

Joanne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts 14 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 19 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mojo's (kingswinford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Joanne P.

Stephen S.

Jacqueline S.

People with significant control

Joanne P.

Accounts Documents

Company filings

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