Mok Solutions Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

This Mok Solutions Limited business has been operating on the market for sixteen years, as it's been founded in 2008. Registered under the number 06508051, Mok Solutions was set up as a Private Limited Company with office in 195a Kenton Road, Harrow HA3 0HD. This enterprise's SIC code is 81100 - Combined facilities support activities. Its most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-19.

Currently, the directors enumerated by the following company include: Gavin M. arranged to perform management duties in 2008 in February and Karina M. arranged to perform management duties on 2008-02-19. Moreover, the managing director's tasks are constantly helped with by a secretary - Karina M., who was selected by this specific company on 2008-02-19.

Gavin M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	541	1 250

Balance Sheet
Cash Bank On Hand					1 933	5 453
Current Assets	10 901	15 580	4 181	2 992	6 572	10 274	1 911
Debtors	1 351	216			4 639	4 821
Net Assets Liabilities			12 120	8 826	2 088	260	4 618
Other Debtors					4 639	4 821
Property Plant Equipment					4 169	3 414
Cash Bank In Hand	9 550	15 364
Net Assets Liabilities Including Pension Asset Liability	541	1 250
Tangible Fixed Assets	934	700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	441	1 150
Shareholder Funds	541	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 347	25 486
Average Number Employees During Period					2	1	1
Bank Borrowings Overdrafts						6 933
Creditors			25 448	17 375	8 653	6 495	2 435
Increase From Depreciation Charge For Year Property Plant Equipment						1 139
Net Current Assets Liabilities	-393	550	21 267	14 383	2 081	3 779	524
Other Creditors					6 160	3 938
Other Taxation Social Security Payable					1 068	687
Property Plant Equipment Gross Cost					28 516	28 900
Total Additions Including From Business Combinations Property Plant Equipment						384
Total Assets Less Current Liabilities	541	1 250	12 120	8 826	2 088	7 193	661
Trade Creditors Trade Payables					1 425	803
Fixed Assets	934	700	9 147	5 557	4 169	3 414	1 185
Creditors Due Within One Year	11 294	15 030
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 038	2 038
Tangible Fixed Assets Depreciation	1 104	1 338
Tangible Fixed Assets Depreciation Charged In Period		234

Company staff

Gavin M.

Role: Director

Appointed: 19 February 2008

Latest update: 30 January 2024

Karina M.

Role: Secretary

Appointed: 19 February 2008

Latest update: 30 January 2024

Karina M.

Role: Director

Appointed: 19 February 2008

Latest update: 30 January 2024

People with significant control

Gavin M.

Notified on 19 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 June 2013
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

Mok Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Karina M.

Karina M.

People with significant control

Gavin M.

Accounts Documents

Company filings

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