Moseley Business Services Limited in Birmingham, B42 2LX

Description

Data updated on: 01-11-2023

Moseley Business Services came into being in 2011 as a company enlisted under no 07677108, located at B42 2LX Birmingham at Hasmuk Patel & Co. It has been in business for thirteen years and its status at the time is active. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

With regards to the company, the full scope of director's obligations have so far been met by Suresh L. who was arranged to perform management duties thirteen years ago.

Suresh L. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 964	3 209	6 139	16 408	26 390

Balance Sheet
Cash Bank On Hand					25 124	36 432	44 898	56 241	76 481
Current Assets	10 463	208	4 638	165	25 124	36 432	44 898	56 241	76 481	82 633	84 168	84 918
Net Assets Liabilities					26 390	38 032	46 098	57 141	77 957	80 684	81 794	82 388
Property Plant Equipment					1 266	1 600	1 200	900	1 475
Cash Bank In Hand	10 463	208	4 638	165	25 124
Net Assets Liabilities Including Pension Asset Liability	14 964	3 209	6 139	166	26 390
Tangible Fixed Assets	4 500	3 000	1 500	1 688	1 266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 463	-1 292	6 138	165	25 123
Shareholder Funds	14 964	3 209	6 139	16 408	26 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						316	400	300	225
Administrative Expenses					3 212	4 106
Average Number Employees During Period								1	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1					1	1	1	1
Cost Sales					3 690	5 904
Creditors										3 000	3 000	3 000
Distribution Costs					3 215	2 835
Fixed Assets	4 500	3 000	1 500	1 688	1 266	1 600	1 200	900	1 475	1 050	625	469
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						334	-400	-300	575
Gross Profit Loss					19 431	20 739
Increase From Depreciation Charge For Year Property Plant Equipment						316	400	300	225
Net Current Assets Liabilities	10 463	208	4 638	165	25 124	36 432	44 898	56 241	76 481	82 633	84 168	84 918
Operating Profit Loss					13 004	13 798
Profit Loss					10 404	11 038
Profit Loss On Ordinary Activities Before Tax					13 004	13 798
Property Plant Equipment Gross Cost					1 266	1 916	1 200	900	1 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 600	2 760
Total Additions Including From Business Combinations Property Plant Equipment						650			800
Total Assets Less Current Liabilities	14 964	3 209	6 139	16 408	26 390	38 032	46 098	57 141	77 957	83 684	84 794	85 388
Turnover Revenue					23 121	26 643
Number Shares Allotted	1			1	1
Par Value Share	1			1	1
Other Aggregate Reserves	4 500	4 500	1 500
Share Capital Allotted Called Up Paid	1			1	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	3 000	1 688	1 688
Tangible Fixed Assets Depreciation	1 500	1 500	1 500	1 500	422
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 500	1 500	1 500	422
Revaluation Reserve				1 688	1 266

Company staff

Suresh L.

Role: Director

Appointed: 21 June 2011

Latest update: 24 February 2024

People with significant control

Suresh L.

Notified on 21 June 2016

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 June 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 27 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	27 April 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Moseley Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh L.

People with significant control

Suresh L.

Accounts Documents

Company filings

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