Mosar Limited in Glasgow, G53 7ZD

Description

Data updated on: 01-11-2023

Mosar Limited may be reached at 16 Parkmanor Avenue, Parkhouse in Glasgow. The zip code is G53 7ZD. Mosar has been actively competing on the market since the company was set up on 2015-05-19. The Companies House Registration Number is SC506126. This company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. November 30, 2022 is the last time account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 055	10 250	22 710	54 973	57 742	91 814	74 534	50 016
Current Assets	19 155	10 350	49 150	87 099	93 438	127 636	98 171	83 127
Debtors	100	100	26 440	32 126	35 696	35 822	23 637	33 111
Net Assets Liabilities	3 215	2 234	32 427	59 432
Other Debtors	100	100	17 515	23 733
Property Plant Equipment	292	146	195	98	444	1 646	6 943
Cash Bank In Hand	19 055
Net Assets Liabilities Including Pension Asset Liability	3 215
Tangible Fixed Assets	292

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	146	292	535	632	732	1 666	4 274
Additions Other Than Through Business Combinations Property Plant Equipment			292
Average Number Employees During Period		2	1	2	2	2	2	1
Corporation Tax Payable	9 710	2 569	11 749	22 907
Creditors	16 232	8 262	16 918	27 766	21 437	23 973	16 160	15 373
Increase From Depreciation Charge For Year Property Plant Equipment		146	243	97	319	934	2 608
Net Current Assets Liabilities	2 923	2 088	32 232	59 333	72 001	103 663	82 011	67 754
Other Creditors	490
Other Taxation Social Security Payable	2 942	3 016	5 169	4 857
Property Plant Equipment Gross Cost	438	438	730	730	1 176	3 312	11 217
Trade Debtors Trade Receivables			8 925	8 925
Amount Specific Advance Or Credit Directors			17 515	17 423	22 341	22 742	17 839	25 129
Amount Specific Advance Or Credit Made In Period Directors				15 601	50 243	19 128	24 644	7 758
Amount Specific Advance Or Credit Repaid In Period Directors				15 693	45 325	18 727	29 547	468
Disposals Decrease In Depreciation Impairment Property Plant Equipment					219			4 274
Disposals Property Plant Equipment					219			11 217
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					665	2 136	7 905
Total Assets Less Current Liabilities				59 431	72 445	105 309	88 954	67 754
Capital Employed	3 215
Creditors Due Within One Year	16 232
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	438
Tangible Fixed Assets Cost Or Valuation	438
Tangible Fixed Assets Depreciation	146
Tangible Fixed Assets Depreciation Charged In Period	146
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mohammed A.

Role: Director

Appointed: 19 May 2015

Latest update: 3 April 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2023
Confirmation statement last made up date	19 May 2022

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mosar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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