Mostsensational Limited in Bishop Auckland, DL13 1PG

Description

Data updated on: 01-11-2023

Mostsensational started its business in 2017 as a Private Limited Company registered with number: 10702396. This particular company has been functioning for seven years and the present status is active. This firm's registered office is registered in Bishop Auckland at Chester House. You can also locate the company using the area code, DL13 1PG. The firm's principal business activity number is 73110, that means Advertising agencies. The company's latest annual accounts detail the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 30, 2023.

Karen W. is this specific enterprise's only managing director, who was assigned to lead the company in 2017 in March.

Karen W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 931	861
Current Assets	46 629	13 854	11 864	33 387	49 586	51 504
Debtors	12 698	12 993	11 864	33 387
Net Assets Liabilities	23 932	859	114	157	12 336	543
Other Debtors				21 387
Property Plant Equipment	1 225	2 687	1 811	935

Other Financial Data
Version Production Software			2 021	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	408	1 285	2 161	3 037
Additions Other Than Through Business Combinations Property Plant Equipment		2 339
Average Number Employees During Period	3	2	1	1	1	1
Bank Borrowings				24 000
Bank Borrowings Overdrafts			3 297	1 695
Creditors	23 702	21 682	17 561	12 165	18 866	6 343
Fixed Assets	9 225	8 687	5 811	2 935	1 819	677
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		877	876	876
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	22 927	-7 828	-5 697	21 222	30 720	45 161
Other Creditors	13 546	3 675	988
Prepayments Accrued Income	12 698
Property Plant Equipment Gross Cost	1 633	3 972	3 972	3 972
Taxation Social Security Payable	16 174	14 108	12 564	10 158
Total Assets Less Current Liabilities	32 152		114	24 157	32 539	45 838
Trade Creditors Trade Payables	2 202	3 899	712	312
Trade Debtors Trade Receivables		12 993	11 864	12 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	8 220

Company staff

Karen W.

Role: Director

Appointed: 31 March 2017

Latest update: 20 February 2024

People with significant control

Karen W.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mostsensational Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

People with significant control

Karen W.

Accounts Documents

Company filings

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