Moprop Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

This Moprop Limited firm has been operating in this business for 18 years, having launched in 2006. Registered with number 05865793, Moprop is categorised as a Private Limited Company with office in Hollinwood Business Centre, Oldham OL8 3QL. This firm's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. The company's most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-04.

Concerning the following business, a variety of director's duties have so far been carried out by Claire B. who was appointed twelve years ago. The business had been governed by John B. until 2012. As a follow-up a different director, specifically Eric B. resigned on 2014-08-31. What is more, the director's responsibilities are aided with by a secretary - John B., who was chosen by the following business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-71	-52 858	-59 449	-59 449	-59 449

Balance Sheet
Cash Bank On Hand					470	15 352	7 822	7 079	7 334	3 436	9 017	2 346
Current Assets	2 814	470	470		470	41 159	26 043	7 522	12 341	9 028	13 812	8 229
Debtors						25 807	18 221	443	5 007	5 592	4 795	5 883
Net Assets Liabilities					-59 448	-59 935	-63 122	-29 388	-33 848	-33 465	7 891	-10 101
Other Debtors						14 571	18 221	443	255	251	600
Cash Bank In Hand	2 814	470	470	470	470
Net Assets Liabilities Including Pension Asset Liability	-71	-52 858	-59 449
Tangible Fixed Assets	389 693	43 073

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-371	-53 158	-59 749	-59 749	-59 749
Shareholder Funds	-71	-52 858	-59 449	-59 449	-59 449

Other Financial Data
Accrued Liabilities Deferred Income					540	1 540	720	780	1 950	1 910	1 110	1 200
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						55 139	517 139	517 139	517 139	517 139	517 139	517 139
Corporation Tax Payable										90	26
Creditors					59 918	55 139	517 139	517 139	517 139	517 139	517 139	517 139
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								37 395	-2 400		48 000
Investment Property						79 696	767 005	804 400	802 000	802 000	850 000	850 000
Investment Property Fair Value Model							767 005	804 400	802 000	802 000	850 000
Net Current Assets Liabilities	-389 764	-95 931	-59 449		-59 448	-84 492	-312 988	-309 544	-312 060	-311 677	-309 201	-327 193
Number Shares Issued Fully Paid						300	300
Other Creditors					59 378	124 111	338 311	315 506	318 451	318 705	320 767	333 052
Par Value Share		1		1	1	1	1
Prepayments Accrued Income						11 236			4 752	4 640	4 195	5 883
Provisions For Liabilities Balance Sheet Subtotal								7 105	6 649	6 649	15 769	15 769
Total Assets Less Current Liabilities	-71	-52 858	-59 449	-59 449	-59 449	-4 796	454 017	494 856	489 940	490 323	540 799	522 807
Trade Creditors Trade Payables								780	4 000		1 110	1 170
Trade Debtors Trade Receivables										701
Creditors Due Within One Year	392 578	96 401	59 919	59 919	59 919
Number Shares Allotted		300		300	300
Fixed Assets	389 693	43 073
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		3 539
Tangible Fixed Assets Cost Or Valuation	389 693	43 073
Tangible Fixed Assets Disposals		350 159	43 073

Company staff

Claire B.

Role: Director

Appointed: 01 August 2012

Latest update: 25 March 2024

John B.

Role: Secretary

Appointed: 04 July 2006

Latest update: 25 March 2024

John B.

Role: Director

Appointed: 04 July 2010

Resigned: 31 August 2012

Latest update: 25 March 2024

Eric B.

Role: Director

Appointed: 04 July 2006

Resigned: 31 August 2014

Latest update: 25 March 2024

Elizabeth B.

Role: Director

Appointed: 04 July 2006

Resigned: 31 August 2014

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Paul B. has substantial control or influence over the company. Robin B. has substantial control or influence over the company. John B. has substantial control or influence over the company.

Paul B.

Notified on 3 July 2023

Nature of control:

substantial control or influence

Robin B.

Notified on 3 July 2023

Nature of control:

substantial control or influence

John B.

Notified on 3 July 2023

Nature of control:

substantial control or influence

Claire B.

Notified on 3 July 2023

Nature of control:

substantial control or influence

Claire B.

Notified on 6 April 2016

Ceased on 10 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014

Moprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

John B.

John B.

Eric B.

Elizabeth B.

People with significant control

Paul B.

Robin B.

John B.

Claire B.

Claire B.

Accounts Documents

Company filings

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