Mosodi Limited in Manchester, M2 5QR

Description

Data updated on: 01-11-2023

Registered as 11391842 six years ago, Mosodi Limited is a Private Limited Company. The firm's active mailing address is 4th Floor, South Central, 11 Peter Street Manchester. The firm's principal business activity number is 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. The firm's latest financial reports provide detailed information about the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Tuesday 30th May 2023.

The following company owes its achievements and constant growth to a group of four directors, who are Richard M., Steven P., Christopher T. and Mike R., who have been in the company since June 1, 2019. In order to support the directors in their duties, this particular company has been utilizing the skillset of Christopher H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	54 725	145 276	65 861	60 748
Current Assets	193 387	269 418	239 463	276 836
Debtors	138 662	124 142	173 602	216 088
Net Assets Liabilities	100	100	100
Other Debtors	31 951	6 463	4 989	17 466
Property Plant Equipment	2 614	1 103		2 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 922	3 433	4 536
Amounts Owed To Group Undertakings	89 217	142 912	93 068	104 637
Average Number Employees During Period	3	4	4	5
Corporation Tax Payable	20 998	13 627	20 250	27 964
Creditors	195 404	270 211	239 363	278 866
Increase From Depreciation Charge For Year Property Plant Equipment	1 922	1 511	1 103
Net Current Assets Liabilities	-2 017	-793	100	-2 030
Other Creditors	16 717	30 808	41 270	68 522
Other Taxation Social Security Payable	50 891	69 802	70 087	57 639
Property Plant Equipment Gross Cost	4 536	4 536	4 536	6 666
Provisions For Liabilities Balance Sheet Subtotal	497	210
Total Additions Including From Business Combinations Property Plant Equipment	4 536			2 130
Total Assets Less Current Liabilities	597	310	100	100
Trade Creditors Trade Payables	17 581	13 062	14 688	20 104
Trade Debtors Trade Receivables	106 711	117 679	168 613	198 622