Mosthost Ltd in Ilkeston, DE7 5DH

Website

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www.mosthost.co.uk

Description

Data updated on: 01-11-2023

The date the firm was established is 2011-09-16. Registered under 07776968, it operates as a Private Limited Company. You can reach the office of the company during business hours under the following location: 19 Park Avenue, DE7 5DH Ilkeston. The enterprise's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Mosthost Limited filed its account information for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-08-24.

The corporation owns two trademarks, all are still in use. The first trademark was granted in 2016. The trademark which will expire first, that is in January, 2026 is Amandas Silver Boutique.

In order to meet the requirements of the customers, the business is continually being led by a team of two directors who are Kelly T. and Kevin T.. Their joint efforts have been of prime use to this specific business for 10 years.

Trademark UK00003144347

Trademark image:	-
Trademark name:	Amandas Silver Boutique
Status:	Registered
Filing date:	2016-01-13
Date of entry in register:	2016-04-08
Renewal date:	2026-01-13
Owner name:	Mosthost Ltd
Owner address:	7 Taylor Street, ILKESTON, United Kingdom, DE7 5JP

Trademark UK00003147863

Trademark image:	-
Trademark name:	Promak
Status:	Registered
Filing date:	2016-02-03
Date of entry in register:	2016-04-29
Renewal date:	2026-02-03
Owner name:	Mosthost Ltd
Owner address:	7 Taylor Street, ILKESTON, United Kingdom, DE7 5JP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 396	20 330	17 466	23 046	31 818

Balance Sheet
Cash Bank On Hand						7 266	11 518	5 378	57 075	33 721
Current Assets	34 294	36 574	30 918	42 033	43 414	49 722	48 175	33 622	76 873	50 861	48 808
Debtors	645	580	49	75	50	50	9 854	6 414	68	2 482
Net Assets Liabilities						40 860	31 829	21 128	59 526	56 212	49 118
Other Debtors						50	50	50	68	2 482
Property Plant Equipment						6 796	4 912	3 337	3 564	13 887
Total Inventories						42 406	26 803	21 830	19 730	18 933
Cash Bank In Hand	3 649	994	7 130	2 194	4 198
Net Assets Liabilities Including Pension Asset Liability	11 396	20 330	17 466	23 046	31 818
Stocks Inventory	30 000	35 000	23 739	39 764	39 166
Tangible Fixed Assets	2 825	4 672	5 556	4 740	7 150
Intangible Fixed Assets					306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 394	20 328	17 464	23 044	31 816
Shareholder Funds	11 396	20 330	17 466	23 046	31 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										690	730
Accumulated Amortisation Impairment Intangible Assets						68	102	136	209	282
Accumulated Depreciation Impairment Property Plant Equipment						9 076	10 181	9 798	9 942	14 576
Additions Other Than Through Business Combinations Intangible Assets									390
Additions Other Than Through Business Combinations Property Plant Equipment									1 933	14 957
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						2	-2	-2	-2	1	1
Corporation Tax Payable						4 991	7 630
Creditors						14 639	20 563	15 401	20 755	9 934	9 750
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							533	1 610	1 178
Disposals Property Plant Equipment							779	1 958	1 562
Fixed Assets	2 825	4 672	5 556	4 740	7 456	7 068	5 150	3 541	4 085	14 335	10 790
Increase From Amortisation Charge For Year Intangible Assets							34	34	73	73
Increase From Depreciation Charge For Year Property Plant Equipment							1 638	1 227	1 322	4 634
Intangible Assets						272	238	204	521	448
Intangible Assets Gross Cost							340	340	730	730
Net Current Assets Liabilities	8 731	16 260	12 749	19 031	25 561	35 083	27 612	18 221	56 118	42 719	39 058
Other Creditors						3 674	3 698	3 728	4 193	4 224
Other Taxation Social Security Payable						5 974	8 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 482
Property Plant Equipment Gross Cost						15 872	15 093	13 135	13 506	28 463
Provisions For Liabilities Balance Sheet Subtotal						1 291	933	634	677	842
Taxation Social Security Payable							16 323	7 993	13 313	6 850
Total Assets Less Current Liabilities	11 556	20 932	18 305	23 771	33 017	42 151	32 762			57 744	49 848
Trade Creditors Trade Payables							542	3 680	3 249	1 343
Trade Debtors Trade Receivables							9 804	6 364
Creditors Due Within One Year Total Current Liabilities	14 547
Provisions For Liabilities Charges	160	602	839	725	1 199
Tangible Fixed Assets Additions	3 766	3 404	2 737	767	4 063
Tangible Fixed Assets Cost Or Valuation	3 766	7 169	9 906	10 672	14 735
Tangible Fixed Assets Depreciation	941	2 497	4 350	5 933	7 585
Tangible Fixed Assets Depreciation Charge For Period	941
Creditors Due Within One Year	25 563	20 314	18 169	23 002	17 853
Intangible Fixed Assets Additions					340
Intangible Fixed Assets Aggregate Amortisation Impairment					34
Intangible Fixed Assets Amortisation Charged In Period					34
Intangible Fixed Assets Cost Or Valuation					340
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 853	1 583	1 653

Company staff

Kelly T.

Role: Director

Appointed: 06 April 2014

Latest update: 12 April 2024

Kevin T.

Role: Director

Appointed: 16 September 2011

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Kevin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin T.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly T.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 November 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Mosthost Ltd

General information

Name:

Office Address:

Contact information

Website

www.mosthost.co.uk

Description

Trade marks

Trademark UK00003144347

Trademark UK00003147863

Financial data based on annual reports

Company staff

Kelly T.

Kevin T.

People with significant control

Kevin T.

Kelly T.

Accounts Documents

Company filings

Filing category

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