Mokita Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Started with Reg No. 04212683 twenty three years ago, Mokita Limited is categorised as a Private Limited Company. The latest office address is 30-31 Saint James Place, Mangotsfield Bristol. The company's declared SIC number is 62020 which means Information technology consultancy activities. The latest filed accounts documents were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/05/11.

The information we have describing this particular company's MDs implies there are two directors: Avril B. and George B. who became the part of the company on 2001-05-09.

Executives who control the firm include: Avril B. has 1/2 or less of voting rights. George B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	10 832	10 736	11 709	8 754	1 496

Balance Sheet
Cash Bank On Hand					30 048	24 443	29 601	23 590	22 299	19 763	20 304	21 992
Current Assets				22 377	39 273	32 279	37 437	29 493	26 358	24 823	25 364	27 052
Debtors					9 225	7 836	7 836	5 903	4 059	5 060	5 060	5 060
Net Assets Liabilities					1 427	4 698	8 797	13 043	10 378	9 741	8 999	10 252
Property Plant Equipment					345	258	194	146	109	82	62	258
Cash Bank In Hand	19 432	20 390	22 182	22 377	30 048
Tangible Fixed Assets	291	218	164	460	345

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	10 632	10 536	11 509	8 554	1 296
Shareholder Funds	10 832	10 736	11 709	8 754	1 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 685	2 772	2 836	2 884	2 921	2 948	2 968	3 008
Average Number Employees During Period									2	2
Creditors					38 122	27 787	28 797	16 568	16 068	15 148	16 415	17 009
Increase From Depreciation Charge For Year Property Plant Equipment						87	64	48	37	27	20	40
Net Current Assets Liabilities	10 541	10 518	11 545	8 294	1 151	4 492	8 640	12 925	10 290	9 675	8 949	10 043
Other Creditors					31 157	21 002	22 135	12 401	13 405	12 066	13 383	13 617
Other Taxation Social Security Payable					6 965	6 785	6 662	4 167	2 663	3 082	3 032	3 392
Property Plant Equipment Gross Cost					3 030	3 030	3 030	3 030	3 030	3 030	3 030	3 266
Provisions For Liabilities Balance Sheet Subtotal					69	52	37	28	21	16	12	49
Total Additions Including From Business Combinations Property Plant Equipment												236
Total Assets Less Current Liabilities	10 832	10 736	11 709	8 754	1 496	4 750	8 834	13 071	10 399	9 757	9 011	10 301
Trade Debtors Trade Receivables					9 225	7 836	7 836	5 903	4 059	5 060	5 060	5 060
Additional Provisions Increase From New Provisions Recognised						-17	-15	-9	-7
Creditors Due Within One Year	8 891	9 872	10 637	14 083	38 122
Deferred Tax Liabilities					69	52	37	28	21
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					69	52	37	28	21
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	2 580	2 580	2 580	3 030
Tangible Fixed Assets Depreciation	2 289	2 362	2 416	2 570	2 685
Tangible Fixed Assets Depreciation Charged In Period		73	54	154	115

Company staff

Avril B.

Role: Director

Appointed: 09 May 2001

Latest update: 1 February 2024

Avril B.

Role: Secretary

Appointed: 09 May 2001

Latest update: 1 February 2024

George B.

Role: Director

Appointed: 09 May 2001

Latest update: 1 February 2024

People with significant control

Avril B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

George B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Avril B.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George B.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Mokita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril B.

Avril B.

George B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Avril B.

George B.

Avril B.

George B.

Accounts Documents

Company filings

Filing category

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