Mosimco Ltd in London, N1 7GU

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www.mosimco.co.uk

Description

Data updated on: 01-11-2023

06110426 is a registration number used by Mosimco Ltd. The company was registered as a Private Limited Company on 2007-02-16. The company has been active in this business for the last 17 years. This enterprise can be gotten hold of in 20-22 Wenlock Road in London. The company's postal code assigned to this address is N1 7GU. The company's name change from Process Modelling And Simulation Consulting to Mosimco Ltd occurred on 2013-11-27. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Mosimco Limited filed its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-30.

Since 2007-02-16, this particular firm has only been overseen by one director: Farida S. who has been caring of it for 17 years. To provide support to the directors, the abovementioned firm has been using the skills of Mohamed S. as a secretary since the appointment on 2007-02-16.

Previous company's names
Mosimco Ltd 2013-11-27
Process Modelling And Simulation Consulting Limited 2007-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 357	24 578	16 120	6 114	5 859	5 720

Balance Sheet
Current Assets	33 790	24 716	16 309	6 366	5 854	5 717	5 423	5 408	5 113	5 039	4 943	4 638	4 489
Net Assets Liabilities						5 720	5 428	5 408	5 113	5 039	4 943	4 638	4 489
Cash Bank In Hand	33 790	24 716	16 309	6 362	5 850	5 713
Net Assets Liabilities Including Pension Asset Liability	32 357	24 582	16 120	6 114	5 859	5 720
Tangible Fixed Assets	85	43	21	11	5	3
Stocks Inventory				4	4	4

Capital & Reserves
Called Up Share Capital	4	4		4	4	4
Profit Loss Account Reserve	32 353	24 578	16 120	6 110	5 855	5 716
Shareholder Funds	32 357	24 578	16 120	6 114	5 859	5 720

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4				4	4
Fixed Assets	85	43	21	11	5	3	1
Net Current Assets Liabilities	32 268	24 535	16 099	6 103	5 854	5 717	5 423	5 408	5 113	5 039	4 943	4 638	4 489
Other Operating Expenses Format2						139	290	74	294	74	97	328	149
Profit Loss						-139	-290	-74	-294	-73	-97	-328	-149
Total Assets Less Current Liabilities	32 357	24 578	16 120	6 114	5 859	5 720	5 428	5 408	5 113	5 039	4 943	4 638	4 489
Creditors Due Within One Year	1 522	181	210	263
Number Shares Allotted					4	4
Par Value Share					1	1
Tangible Fixed Assets Cost Or Valuation	85	43	21	11	5	5
Tangible Fixed Assets Depreciation		42	22	10	6	2
Tangible Fixed Assets Depreciation Charged In Period		42	22	10	6	2
Share Capital Allotted Called Up Paid					4	4

Company staff

Mohamed S.

Role: Secretary

Appointed: 16 February 2007

Latest update: 8 February 2024

Farida S.

Role: Director

Appointed: 16 February 2007

Latest update: 8 February 2024

People with significant control

Farida S. is the individual who controls this firm, has substantial control or influence over the company.

Farida S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 March 2013
Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mosimco Ltd

General information

Name:

Office Address:

Contact information

Website

www.mosimco.co.uk

Description

Financial data based on annual reports

Company staff

Mohamed S.

Farida S.

People with significant control

Farida S.

Accounts Documents

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