Mo's Communications Services Ltd in Melksham, SN12 8AY

Description

Data updated on: 01-11-2023

Mo's Communications Services started conducting its operations in 2012 as a Private Limited Company registered with number: 08043598. The company has operated for 12 years and the present status is active. This firm's headquarters is registered in Melksham at 9 Avon Road. Anyone can also locate the firm by the post code, SN12 8AY. The company's declared SIC number is 71122 : Engineering related scientific and technical consulting activities. The company's most recent filed accounts documents were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2022/12/29.

Taking into consideration this enterprise's register, since April 2012 there have been two directors: David M. and Kim M.. In order to provide support to the directors, this specific business has been utilizing the skills of Kim M. as a secretary since April 2012.

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
Net Worth	50	3 585	1 095	7 849	1 389

Balance Sheet
Current Assets	8 312	16 968	14 080	31 010	24 819	13 096	15 132	23 920	32 957	10 092	4 652
Cash Bank In Hand	6 859	2 841	4 585	25 878
Debtors	1 453	14 127	9 495	5 132
Net Assets Liabilities Including Pension Asset Liability	50	3 585	1 095	8 214	1 389
Tangible Fixed Assets	289	855	713	1 922

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	40	3 575	1 085	7 839
Shareholder Funds	50	3 585	1 095	7 849	1 389

Other Financial Data
Creditors					24 646	13 524	15 339	19 322	25 291	10 202	8 297
Fixed Assets	289	855	713	1 922	1 216	686	259	1 205	1 068	703	338
Net Current Assets Liabilities	-181	2 901	525	6 292	173	-428	-207	4 598	7 666	-110	-3 645
Total Assets Less Current Liabilities	108	3 756	1 238	8 214	1 389	258	52	5 803	8 734	593	-3 307
Creditors Due Within One Year	8 493	14 067	13 555	24 718	24 646
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	58	171	143	365
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		760	140	1 656
Tangible Fixed Assets Cost Or Valuation	317	1 077	1 217	2 873
Tangible Fixed Assets Depreciation	28	222	504	951
Tangible Fixed Assets Depreciation Charged In Period		194	282	447
Amount Specific Advance Or Credit Directors		6 831	5 863

Company staff

Kim M.

Role: Secretary

Appointed: 24 April 2012

Latest update: 28 March 2024

David M.

Role: Director

Appointed: 24 April 2012

Latest update: 28 March 2024

Kim M.

Role: Director

Appointed: 24 April 2012

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kim M.

Notified on 29 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 29 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mo's Communications Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

David M.

Kim M.

People with significant control

Kim M.

David M.

Accounts Documents

Company filings

Filing category

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