Mosull Limited in Coventry, CV5 9EF

Description

Data updated on: 01-11-2023

Mosull is a business located at CV5 9EF Coventry at 211 Browns Lane. The firm has been registered in year 2011 and is established under the identification number 07543678. The firm has existed on the English market for thirteen years now and its last known status is active. This firm's principal business activity number is 71121 which means Engineering design activities for industrial process and production. 2023/03/31 is the last time when company accounts were filed.

Since Fri, 25th Feb 2011, this company has only been overseen by an individual managing director: Michael O. who has been with it for thirteen years.

Executives who have control over the firm are as follows: Karen O. owns 1/2 or less of company shares. Michael O. owns over 1/2 to 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	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								1 740	1 815	966	386	1 068	1 884	1 236	3 672
Current Assets	19 468		12 600	12 600	13 838	12 322	12 322	15 913	15 078	11 684	12 951	12 795	6 137	12 302	3 672
Debtors	12 485		11 856	11 856	12 559	11 048	11 048	14 173	13 263	10 718	12 565	11 727	4 253	11 066
Net Assets Liabilities								13	4 649	6 172	6 493	6 511	724	3 959	1 729
Other Debtors												570	864	570
Property Plant Equipment								4 324	3 675	3 124	2 655	2 257	1 919	4 969	4 223
Cash Bank In Hand	6 983		744	744	1 279	1 274	1 274	1 740
Net Assets Liabilities Including Pension Asset Liability	15 413		6 080	6 080	6 348	50	50	13
Tangible Fixed Assets	6 799	6 799	5 779	5 779	4 912	4 176	4 176	4 324

Capital & Reserves
Called Up Share Capital	2		3	3	3	3	3	3
Profit Loss Account Reserve	15 411		6 077	6 077	6 345	47	47	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 586	5 235	5 786	6 255	6 653	6 991	7 868	8 614
Additions Other Than Through Business Combinations Property Plant Equipment														3 927
Average Number Employees During Period								2	2	2	2	2	2	1	1
Creditors								19 359	13 369	8 043	8 609	8 112	6 968	12 368	6 166
Increase From Depreciation Charge For Year Property Plant Equipment									649	551	469	398	338	877	746
Net Current Assets Liabilities	9 974		1 457	1 457	2 418	-3 291	-3 291	-3 446	1 709	3 641	4 342	4 683	-831	-66	-2 494
Other Creditors								7 895	1 206	1 136	1 961	1 286	1 224	5 384	1 048
Property Plant Equipment Gross Cost								8 910	8 910	8 910	8 910	8 910	8 910	12 837	12 837
Provisions For Liabilities Balance Sheet Subtotal								865	735	593	504	429	364	944
Taxation Social Security Payable								11 464	12 163	6 907	6 648	6 826	5 744	5 767	5 118
Total Assets Less Current Liabilities	16 773		7 236	7 236	7 330	885	885	878	5 384	6 765	6 997	6 940	1 088	4 903	1 729
Trade Creditors Trade Payables														1 217
Trade Debtors Trade Receivables								14 173	13 263	10 718	12 565	11 157	3 389	10 496
Capital Employed	15 413		6 080	6 080	6 348	50	50	13
Creditors Due Within One Year	9 494		11 143	11 143	11 420	15 613	15 613	19 359
Number Shares Allotted				1	1		1	1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share				1	1		1	1
Provisions For Liabilities Charges	1 360		1 156	1 156	982	835	835	865
Share Capital Allotted Called Up Paid	2		1	1	1	1	1	1
Tangible Fixed Assets Additions								911
Tangible Fixed Assets Cost Or Valuation		7 999		7 999	7 999		7 999	8 910
Tangible Fixed Assets Depreciation		1 200		2 220	3 087		3 823	4 586
Tangible Fixed Assets Depreciation Charged In Period				1 020	867		736	763
Value Shares Allotted Increase Decrease During Period				1

Company staff

Michael O.

Role: Director

Appointed: 25 February 2011

Latest update: 14 February 2024

People with significant control

Karen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mosull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

People with significant control

Karen O.

Michael O.

Accounts Documents

Company filings

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