Mos Contractors Limited
63 Inglewood Grove Streetly B74 3LN Sutton Coldfield
Number: 08854343
Incorporation date: 2014-01-21
Dissolution date: 2020-02-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 63 Inglewood Grove, Sutton Coldfield B74 3LN Mos Contractors Ltd was classified as a Private Limited Company with 08854343 Companies House Reg No. This company was created on 2014-01-21. Mos Contractors Ltd had been in the business for at least six years.
This limited company was directed by just one managing director: Matthew O., who was appointed in January 2014.
Matthew O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 11 602 | 58 108 | 7 546 | |
| Net Assets Liabilities | 154 | 4 083 | 2 332 | |
| Property Plant Equipment | 225 | |||
| Cash Bank In Hand | 5 553 | 11 602 | ||
| Current Assets | 7 578 | 11 602 | ||
| Debtors | 2 025 | |||
| Net Assets Liabilities Including Pension Asset Liability | 459 | 154 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 458 | 153 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 5 049 | 8 805 | ||
| Creditors | 11 448 | 54 250 | 5 214 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | ||
| Net Current Assets Liabilities | 459 | 154 | 3 858 | 2 332 |
| Other Creditors | 5 168 | 42 016 | 748 | |
| Other Taxation Social Security Payable | 1 231 | 3 429 | ||
| Property Plant Equipment Gross Cost | 450 | 450 | ||
| Taxation Social Security Payable | 12 234 | 4 466 | ||
| Capital Employed | 459 | 154 | ||
| Creditors Due Within One Year | 7 119 | 11 448 | ||
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
Role: Director
Appointed: 21 January 2014
Latest update: 2 April 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 04 February 2020 |
| Confirmation statement last made up date | 21 January 2019 |
| Annual Accounts 18 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-21 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 18 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
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