Mosi Trends Limited
77 Cathedral Walk The Ridings Centre WF1 1YD Wakefield
Number: 08450222
Incorporation date: 2013-03-19
Dissolution date: 2023-08-15
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08450222 eleven years ago, Mosi Trends Ltd had been a private limited company until 2023-08-15 - the date it was dissolved. The company's latest registration address was 77 Cathedral Walk, The Ridings Centre Wakefield.
Muhammad M. was the following company's director, designated to this position on 2022-11-14.
Muhammad M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 913 | 3 532 | 4 426 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 101 | 5 677 | 2 392 | 1 049 | 465 | 9 514 | 555 | ||
| Current Assets | 4 983 | 5 269 | 5 760 | 9 691 | 6 051 | 12 127 | 9 746 | 15 133 | 16 862 |
| Debtors | 901 | 1 223 | 10 280 | ||||||
| Net Assets Liabilities | 4 426 | 6 807 | 7 623 | 10 250 | 8 950 | 12 811 | 13 762 | ||
| Other Debtors | 901 | 1 223 | 10 280 | ||||||
| Property Plant Equipment | 882 | 756 | 630 | 504 | 504 | 378 | 378 | ||
| Total Inventories | 4 758 | 4 014 | 4 845 | 11 078 | 9 746 | 5 619 | 6 027 | ||
| Cash Bank In Hand | 67 | 145 | 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 913 | 3 532 | 4 426 | ||||||
| Stocks Inventory | 4 916 | 5 124 | 4 758 | ||||||
| Tangible Fixed Assets | 1 133 | 1 008 | 882 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 912 | 3 531 | 4 425 | ||||||
| Shareholder Funds | 1 913 | 3 532 | 4 426 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 1 000 | 500 | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 502 | 628 | 754 | 754 | 880 | 880 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | ||||
| Creditors | 1 254 | 2 375 | 202 | 1 116 | 500 | 1 435 | 2 213 | ||
| Finished Goods Goods For Resale | 4 758 | 4 014 | 4 845 | 11 078 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 126 | 126 | ||||||
| Loans From Directors | 1 265 | 1 265 | 1 265 | ||||||
| Net Current Assets Liabilities | 1 930 | 3 486 | 4 506 | 7 316 | 8 258 | 11 011 | 9 711 | 13 698 | 14 649 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 000 | 700 | 1 265 | 1 265 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | 1 258 | ||
| Taxation Social Security Payable | 254 | 675 | 202 | 616 | 935 | 1 713 | |||
| Total Assets Less Current Liabilities | 3 063 | 4 494 | 5 388 | 8 072 | 6 807 | 11 515 | 10 250 | 14 076 | 15 027 |
| Accruals Deferred Income Within One Year | 500 | 838 | |||||||
| Creditors Due After One Year | 1 150 | 962 | 962 | ||||||
| Creditors Due Within One Year | 3 053 | 1 783 | 1 254 | ||||||
| Fixed Assets | 1 133 | 1 008 | |||||||
| Other Creditors After One Year | 1 150 | 962 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 258 | 1 258 | 1 258 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 250 | 376 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 126 | |||||||
| Taxation Social Security Due Within One Year | 509 | 945 | |||||||
| Trade Creditors Within One Year | 2 044 | ||||||||
Role: Director
Appointed: 14 November 2022
Latest update: 19 February 2024
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 24 May 2024 |
| Confirmation statement last made up date | 10 May 2023 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-19 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 30 November 2016 | |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30 November 2016 |
(3 pages)