Mosh & Sons Limited in Leicester, LE2 5LG

Description

Data updated on: 01-11-2023

Mosh & Sons is a business located at LE2 5LG Leicester at 58 Kenilworth Drive. This company was set up in 2017 and is established under reg. no. 10970885. This company has been present on the English market for seven years now and its state is active. This enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Mosh & Sons Ltd reported its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was filed on 2023-09-18.

In order to be able to match the demands of the customers, this company is constantly taken care of by a number of two directors who are Mohsin S. and Aisha S.. Their support has been of extreme use to the company for seven years. In addition, the director's efforts are aided with by a secretary - Aisha S., who was chosen by the company on September 19, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	150	60 137	115 333	96 400	126 135
Current Assets	150	77 481	132 163	128 320	149 007
Debtors		7 105	967	12 227	10 699
Other Debtors		773	701	2 027	243
Property Plant Equipment		14 639	11 207	8 855	6 967
Total Inventories		10 239	15 863	19 693	12 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 879	8 615	11 567	13 890
Additions Other Than Through Business Combinations Investment Property Fair Value Model		258 476
Average Number Employees During Period		2	3	4	5
Creditors		57 868	81 545	33 675	36 719
Disposals Investment Property Fair Value Model		258 476
Fixed Assets		14 639
Increase From Depreciation Charge For Year Property Plant Equipment		4 879	3 736	2 952	2 323
Net Current Assets Liabilities	150	19 613	50 618	94 645	112 288
Number Shares Issued Fully Paid		150	150	150	150
Other Creditors		41 466	41 113	1 100	1 090
Other Taxation Social Security Payable		6 285	17 369	10 779	11 977
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		19 518	19 822	20 422	20 857
Total Additions Including From Business Combinations Property Plant Equipment		19 518	304	600	435
Total Assets Less Current Liabilities	150	34 252	61 825	103 500	119 255
Trade Creditors Trade Payables		10 117	23 063	21 796	23 652
Trade Debtors Trade Receivables		6 332	266	10 200	10 456

Company staff

Mohsin S.

Role: Director

Appointed: 19 September 2017

Latest update: 2 April 2024

Aisha S.

Role: Secretary

Appointed: 19 September 2017

Latest update: 2 April 2024

Aisha S.

Role: Director

Appointed: 19 September 2017

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Mohsin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aisha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohsin S.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aisha S.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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
End Date For Period Covered By Report	31 March 2022

Mosh & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin S.

Aisha S.

Aisha S.

People with significant control

Mohsin S.

Aisha S.

Accounts Documents

Company filings

Filing category

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