Mossco Consultancy Ltd in Tamworth, B79 8NF

Description

Data updated on: 01-11-2023

Mossco Consultancy is a business located at B79 8NF Tamworth at 26 Roman Way. The company was formed in 2016 and is registered under the registration number 10356740. The company has existed on the English market for 8 years now and company current status is active - proposal to strike off. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent financial reports describe the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-09-01.

Since 2016-09-02, the following firm has only had one director: Jennifer D. who has been supervising it for 8 years.

Jennifer D. is the individual who controls 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	14 799	5 606	20 421	33 964	51 979	41 169
Current Assets	14 799	5 606	27 348	33 964	51 979	73 587
Debtors		6 530	6 941			32 418
Net Assets Liabilities	7 788	806	11 176	16 553	33 231	56 495	-541
Property Plant Equipment	531	419	307	1 692	1 672

Other Financial Data
Description Principal Activities			62 020
Accrued Liabilities Deferred Income			1			617
Accumulated Depreciation Impairment Property Plant Equipment	29	141	253	565	1 026
Amounts Owed By Directors			6 927			32 310
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	11 507	9 448	11 827	10 544	14 682	16 475
Creditors	7 542	11 748	16 479	18 781	20 102	17 092	541
Deferred Tax Liabilities				322	318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 736
Disposals Property Plant Equipment						-5 963
Dividends Paid On Shares	40 000	47 000	40 000	40 000	46 000	45 000	56 495
Fixed Assets	531	419	307	1 692	1 672
Increase Decrease In Depreciation Impairment Property Plant Equipment	29	112		312	461	710
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				322	-4	-318
Increase From Depreciation Charge For Year Property Plant Equipment	29	112	112	312	461	710
Loans From Directors	-8 114	-6 530		2 817	244		463
Net Current Assets Liabilities	7 257	388	10 869	15 183	31 877	56 495	-541
Other Creditors	-8 114
Other Taxation Social Security Payable	3 752	1 671	4 651	5 248	4 822
Property Plant Equipment Gross Cost	560	560	560	2 257	2 698
Recoverable Value-added Tax						108
Taxation Including Deferred Taxation Balance Sheet Subtotal				-322	-318
Taxation Social Security Payable		10 957	16 163			16 475
Total Additions Including From Business Combinations Property Plant Equipment	560			1 697	441	3 265
Total Assets Less Current Liabilities	7 788	806	11 176	16 875	33 549	56 495	-541
Trade Creditors Trade Payables	397	791	330	172	354		78
Advances Credits Directors		6 530				32 310
Advances Credits Made In Period Directors	50 515	57 623				32 310	32 310
Advances Credits Repaid In Period Directors	-50 515	-59 207		-6 530

Company staff

Jennifer D.

Role: Director

Appointed: 02 September 2016

Latest update: 13 November 2023

People with significant control

Jennifer D.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 July 2023

Mossco Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

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