Mopedbug Limited in Cleethorpes, DN35 0DH

Website

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www.mopedbug.co.uk

Description

Data updated on: 01-11-2023

Mopedbug Limited 's been in the business for at least 13 years. Started with Registered No. 07685772 in the year 2011, the company is based at 14 Hardys Road, Cleethorpes DN35 0DH. The firm's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. Its most recent filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/06/28.

Since 2011-06-28, this specific business has only been guided by one managing director: Mark C. who has been controlling it for 13 years. To support the directors in their duties, this particular business has been utilizing the skillset of Barbara C. as a secretary since 2013.

Mark C. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 937	2 489	-880	2 973	-1 159

Balance Sheet
Cash Bank On Hand						656	369	1 548	1 169
Current Assets	4 680	2 727	1 259	1 605	2 100	7 656	10 981	12 190	17 778
Debtors							362	392	409
Property Plant Equipment					1 084	870	695	556	445
Total Inventories					2 100	7 000	10 250	10 250	16 200
Cash Bank In Hand	354	133	31	78
Net Assets Liabilities Including Pension Asset Liability	4 937	2 489	-880	2 973	-1 159
Stocks Inventory	4 326	2 594	1 228	1 527	2 100
Tangible Fixed Assets	257	2 047	1 826	1 368	1 084

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	15 000	15 000
Profit Loss Account Reserve	-63	-2 511	-5 880	-12 027	-16 159
Shareholder Funds	4 937	2 489	-880	2 973	-1 159

Other Financial Data
Accrued Liabilities						420	378	456	480
Accumulated Depreciation Impairment Property Plant Equipment					284	498	673	812	923
Creditors					4 343	11 060	15 114	16 941	22 965
Increase From Depreciation Charge For Year Property Plant Equipment						214	175	139	111
Merchandise					2 100	7 000	10 250	10 250	16 200
Net Current Assets Liabilities	4 680	2 727	1 259	1 605	-2 243	-3 404	-4 133	-4 751	-5 187
Number Shares Issued Fully Paid							15 000	15 000	15 000
Par Value Share	1	1	1	1	1		1	1	1
Prepayments							362	392	409
Profit Loss						-1 375	-904	-757	-547
Property Plant Equipment Gross Cost					1 368	1 368	1 368	1 368
Total Assets Less Current Liabilities	4 937	4 774	3 085	2 973	-1 159	-2 534	-3 438	-4 195	-4 742
Creditors Due After One Year		2 285	3 965
Creditors Due Within One Year					4 343
Fixed Assets	257	2 047	1 826	1 368	1 084
Number Shares Allotted	5 000	5 000	5 000	15 000	15 000
Other Creditors After One Year		2 285	3 965
Tangible Fixed Assets Additions	257	1 983	379
Tangible Fixed Assets Cost Or Valuation	257	2 047	2 426	2 426	1 368
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	15 000	15 000
Tangible Fixed Assets Depreciation		193	600	1 058	284
Tangible Fixed Assets Depreciation Charged In Period		193	600	458	284

Company staff

Barbara C.

Role: Secretary

Appointed: 01 June 2013

Latest update: 20 February 2024

Mark C.

Role: Director

Appointed: 28 June 2011

Latest update: 20 February 2024

People with significant control

Mark C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 6 August 2012
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 August 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 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
End Date For Period Covered By Report	31 March 2020

Mopedbug Limited

General information

Name:

Office Address:

Contact information

Website

www.mopedbug.co.uk

Description

Financial data based on annual reports

Company staff

Barbara C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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