Mosko76 Limited in London, W5 2BS

Description

Data updated on: 01-11-2023

Registered at Craven House, Ground Floor, London W5 2BS Mosko76 Limited is classified as a Private Limited Company registered under the 07346802 Companies House Reg No. The firm was launched on Mon, 16th Aug 2010. This business's SIC code is 49410 - Freight transport by road. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-10-01.

According to the latest data, this specific limited company is directed by one director: Mark S., who was appointed 14 years ago. Since 2012 Oluwayemisola S., had fulfilled assigned duties for this limited company up until the resignation in 2012.

Mark S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 650	3 199	1 849	1 883	1 883	4 895

Balance Sheet
Cash Bank On Hand						2 681	3 991
Current Assets	1 070	7 122	2 441	2 286	5 055	15 264	3 991	611	258	37 251	30 113	30 152
Net Assets Liabilities						4 895	5 444	4 103	-15 258	-28 506	-44 458	-62 047
Property Plant Equipment						12 582	35 130
Cash Bank In Hand	1 070	7 122	2 440	2 286	1 396
Net Assets Liabilities Including Pension Asset Liability	-2 650	3 199	1 849	1 883	4 517	4 895
Tangible Fixed Assets	1 385	1 537	3 263	2 768	15 344

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 651	3 198	1 848	1 882	4 516
Shareholder Funds	-2 650	3 199	1 849	1 883	1 883	4 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 157	1 655
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts							1 676
Creditors						7 835	29 343	22 703	16 638	60 027	52 477	47 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 157
Disposals Property Plant Equipment							17 739
Finance Lease Liabilities Present Value Total						7 835	29 343
Fixed Assets	1 385	1 537	3 263	2 768	15 344		35 130	28 806	23 621	19 369	15 883	13 024
Increase Decrease In Property Plant Equipment							36 785
Increase From Depreciation Charge For Year Property Plant Equipment							1 655
Net Current Assets Liabilities	-4 035	1 662	-1 414	-885	-712	12 730	-343	-2 000	-22 241	12 152	-7 864	-27 737
Other Taxation Social Security Payable						2 534	2 658
Property Plant Equipment Gross Cost						17 739	36 785
Total Additions Including From Business Combinations Property Plant Equipment							36 785
Total Assets Less Current Liabilities	-2 650	3 199	1 849	1 883	1 883	12 730	34 787	26 806	1 380	31 521	8 019	-14 713
Trade Creditors Trade Payables						-1
Creditors Due After One Year					10 115	7 835
Creditors Due Within One Year	5 105	5 460	3 854	3 171	2 108	2 534
Tangible Fixed Assets Additions		536	3 550	2 899	17 738
Tangible Fixed Assets Cost Or Valuation	1 847	2 383	4 086	2 898	17 868
Tangible Fixed Assets Depreciation	462	846	823	1 699	2 524
Tangible Fixed Assets Depreciation Charged In Period		384	716	876	2 394
Tangible Fixed Assets Disposals			1 108	2 518	2 768

Company staff

Mark S.

Role: Director

Appointed: 16 August 2010

Latest update: 25 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 June 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mosko76 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Oluwayemisola S.

People with significant control

Mark S.

Accounts Documents

Company filings

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