Mosmotic Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

08486563 is a registration number used by Mosmotic Ltd. It was registered as a Private Limited Company on Fri, 12th Apr 2013. It has existed on the market for the last 11 years. The enterprise can be contacted at C/o Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road in Bournemouth. The headquarters' postal code assigned to this address is BH7 7DU. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2023/04/30 is the last time when the company accounts were filed.

As for the following firm, the full range of director's duties have so far been done by Timur H. who was chosen to lead the company on Fri, 12th Apr 2013.

Timur H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	43 059	25 716	77 440	89 647	66 135	66 154	109 264	182 673	311 676	328 536
Net Assets Liabilities			53 638	72 904	56 622	56 741	83 543	152 110	267 804	278 618
Cash Bank In Hand	33 699	5 556	57 280
Debtors	9 360	20 160	20 160
Net Assets Liabilities Including Pension Asset Liability	22 091	15 000	53 638

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 991	14 900	53 538

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors			-23 802	-18 148	-10 567	-10 107	-26 068	-32 562	-44 871	-50 617
Fixed Assets				1 405	1 054	694	347	1 999	999	699
Net Current Assets Liabilities	22 091	15 000	53 638	71 499	55 568	56 047	83 196	150 111	266 805	277 919
Total Assets			77 440	89 647	66 135	66 154	109 264	182 673	311 676	328 536
Total Assets Less Current Liabilities			53 638	72 904	56 622	56 741	83 543	152 110	267 804	278 618
Capital Employed	22 091	15 000	53 638
Creditors Due Within One Year	20 968	10 716	23 802
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Timur H.

Role: Director

Appointed: 12 April 2013

Latest update: 30 March 2024

People with significant control

Timur H.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-12
Date Approval Accounts	19 May 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Mosmotic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timur H.

People with significant control

Timur H.

Accounts Documents

Company filings

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