Mokovision Limited in Letchworth Garden City, SG6 4LQ

Description

Data updated on: 01-11-2023

Mokovision Limited with the registration number 05595589 has been competing in the field for 19 years. The Private Limited Company is officially located at 60a Swift Close, in Letchworth Garden City and company's postal code is SG6 4LQ. The firm's principal business activity number is 59113 meaning Television programme production activities. Mokovision Ltd reported its account information for the period that ended on October 31, 2022. Its most recent confirmation statement was released on October 18, 2023.

The info we posses that details this company's management shows a leadership of two directors: Angela M. and Stephen M. who joined the team on 2014-04-01 and 2005-10-18. To find professional help with legal documentation, this firm has been utilizing the expertise of Angela M. as a secretary since the appointment on 2012-10-01.

Executives who control the firm include: Angela M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 918	12 888	14 483	7 458	17 832

Balance Sheet
Current Assets		15 506	16 074	18 919	28 425	44 102	29 642	35 370	32 763	51 594	62 904	25 602
Net Assets Liabilities					17 832	32 496	16 374	17 170	18 996	37 595	33 535	12 638
Cash Bank In Hand	13 882	15 506	10 224
Debtors			5 850
Tangible Fixed Assets		3 747	2 810
Net Assets Liabilities Including Pension Asset Liability				7 458	17 832

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 818	12 788	14 383
Shareholder Funds	6 918	12 888	14 483	7 458	17 832

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 320	1 589	2 056	1 698	4 497	4 010	1 736	2 171
Average Number Employees During Period							2	2	2	2	2	2
Creditors					9 305	12 262	12 877	17 122	11 443	10 967	29 683	12 540
Fixed Assets				961			860	565	1 241	906	1 585	1 197
Net Current Assets Liabilities	6 918	9 141	11 673	9 724	19 152	34 085	17 570	18 304	22 252	40 699	33 686	13 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				111	32	2 245	805	55	932	72	465	550
Total Assets Less Current Liabilities	6 918	12 888	14 483	10 685	19 152	34 085	18 430	18 869	23 493	41 605	35 271	14 809
Creditors Due Within One Year	6 964	6 365	4 401	9 306	9 305
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 996
Tangible Fixed Assets Cost Or Valuation		4 996
Tangible Fixed Assets Depreciation		1 249	2 186
Tangible Fixed Assets Depreciation Charged In Period		1 249	937
Accruals Deferred Income				3 227	1 320

Company staff

Angela M.

Role: Director

Appointed: 01 April 2014

Latest update: 24 April 2024

Angela M.

Role: Secretary

Appointed: 01 October 2012

Latest update: 24 April 2024

Stephen M.

Role: Director

Appointed: 18 October 2005

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

John Alexander Management Services Ltd

Role: Corporate Secretary

Appointed: 18 October 2005

Resigned: 01 October 2012

Address: Southgate, N14 5HD, United Kingdom

Latest update: 24 April 2024

People with significant control

Angela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 March 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 February 2014

Mokovision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Stephen M.

Temple Secretaries Limited

Company Directors Limited

John Alexander Management Services Ltd

People with significant control

Angela M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mokovision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Stephen M.

Temple Secretaries Limited

Company Directors Limited

John Alexander Management Services Ltd

People with significant control

Angela M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013