Moko Print Creations Ltd in Coventry, CV7 7DH

Description

Data updated on: 01-11-2023

This Moko Print Creations Ltd company has been on the market for at least twenty one years, having started in 2003. Registered under the number 04704375, Moko Print Creations is a Private Limited Company with office in Bramley Cottage, Hodgetts Lane, Coventry CV7 7DH. This enterprise's classified under the NACE and SIC code 18129 : Printing n.e.c.. Moko Print Creations Limited released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-04.

As stated, this specific business was built in Wed, 19th Mar 2003 and has so far been steered by three directors. To provide support to the directors, this specific business has been utilizing the skills of Brenda G. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares. Brenda G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				51 385	44 700	30 516	31 462	40 706	44 628	71 202	78 372
Current Assets	96 431	79 123	77 005	54 215	48 792	44 563	36 765	48 583	46 378	78 373	84 810
Debtors	28 231	12 333	16 409	430	2 217	12 802	4 204	7 053	1 132	6 573	6 139
Net Assets Liabilities				35 972	24 554	20 607	13 598	27 284	32 678	38 828	43 011
Property Plant Equipment				2 686	2 283	1 941	1 650	1 402	1 414	1 157	898
Total Inventories				2 400	1 875	1 245	1 099	824	618	598	299
Cash Bank In Hand	65 700	64 390	58 196	51 385
Net Assets Liabilities Including Pension Asset Liability	66 107	60 137	54 197	35 972
Stocks Inventory	2 500	2 400	2 400	2 400
Tangible Fixed Assets	4 057	3 449	2 931	2 686

Capital & Reserves
Called Up Share Capital	2	2	4	4
Profit Loss Account Reserve	66 105	60 133	54 193	35 968

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				12 024	12 427	12 769	13 060	13 308	13 628	13 885	14 144
Additions Other Than Through Business Combinations Property Plant Equipment									332
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				20 391	26 064	25 528	24 503	22 435	14 848	40 485	42 527
Deferred Tax Liabilities			587	538	457
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-49	-81
Increase From Depreciation Charge For Year Property Plant Equipment					403	342	291	248	320	257	259
Net Current Assets Liabilities	62 726	57 265	51 853	33 824	22 728	19 035	12 262	26 148	31 530	37 888	42 283
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 710	14 710	14 710	14 710	14 710	15 042	15 042	15 042
Taxation Including Deferred Taxation Balance Sheet Subtotal				538	457	369	314	266	266	217	170
Total Assets Less Current Liabilities	66 783	60 716	54 784	36 510	25 011	20 976	13 912	27 550	32 944	39 045	43 181
Capital Employed	66 107	60 135	54 197	35 972
Creditors Due Within One Year	33 705	21 858	25 152	20 391
Provisions For Liabilities Charges	676	579	587	538
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				229
Tangible Fixed Assets Cost Or Valuation	14 481	14 481	14 481	14 710
Tangible Fixed Assets Depreciation	10 424	11 032	11 550	12 024
Tangible Fixed Assets Depreciation Charged In Period		608	518	474

Company staff

Brenda G.

Role: Director

Appointed: 25 March 2003

Latest update: 3 April 2024

Brenda G.

Role: Secretary

Appointed: 25 March 2003

Latest update: 3 April 2024

David G.

Role: Director

Appointed: 25 March 2003

Latest update: 3 April 2024

Kevin S.

Role: Director

Appointed: 25 March 2003

Latest update: 3 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Moko Print Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda G.

Brenda G.

David G.

Kevin S.

People with significant control

David G.

Brenda G.

Accounts Documents

Company filings

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