Mozpoz Limited in Streat, BN6 8RX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Mozpoz Limited. The firm first started eight years ago and was registered with 09945517 as its reg. no. The head office of this firm is based in Streat. You can contact them at The Old Rectory, Streat Lane. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. March 31, 2023 is the last time when company accounts were reported.

In order to be able to match the demands of the client base, the business is constantly guided by a unit of two directors who are William M. and Natalia P.. Their successful cooperation has been of cardinal importance to this specific business since January 2016.

Executives who control the firm include: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalia P. owns 1/2 or less of company shares and has 1/2 or less 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	41 126	25 985	25 560	32 477	26 820	95 174
Current Assets	43 705	27 620	28 665	35 731	30 121	96 665
Debtors	2 579	1 635	3 105	3 254	3 301	1 491
Net Assets Liabilities	33 442	57 459	74 662	94 959	100 900	119 005
Other Debtors	400	400	400	500	500	500
Property Plant Equipment			64 065	48 891	36 598	27 308

Other Financial Data
Accrued Liabilities	11 107	3 473	6 095	6 095	3 870	11 314
Accumulated Depreciation Impairment Property Plant Equipment			21 235	37 532	49 825	59 115
Additions Other Than Through Business Combinations Property Plant Equipment			85 300	1 123
Average Number Employees During Period					1	1
Creditors	2 236 729	2 196 627	48 320	44 317	2 192 285	37 886
Finance Lease Liabilities Present Value Total			48 320	44 317	44 318	37 886
Fixed Assets		2 226 466	2 290 531	2 275 357	2 263 064	2 253 774
Increase From Depreciation Charge For Year Property Plant Equipment			21 235	16 297	12 293	9 290
Investment Property	2 226 466	2 226 466	2 226 466	2 226 466	2 226 466	2 226 466
Investment Property Fair Value Model	2 226 466	2 226 466	2 226 466	2 226 466	2 226 466	2 226 466
Net Current Assets Liabilities	-2 193 024	-2 169 007	-2 167 549	-2 136 081	-2 162 164	-2 096 883
Nominal Value Allotted Share Capital	40	40	40	40	40	40
Number Shares Issued Fully Paid	400	400	400	400	400	400
Other Creditors	2 225 622	2 187 473	2 186 117	2 161 715	2 142 292	2 172 501
Par Value Share		0	0	0	0	0
Prepayments	2 179	1 235	2 705	2 754	2 801	991
Property Plant Equipment Gross Cost			85 300	86 423	86 423	86 423
Taxation Social Security Payable		5 681			1 805	6 426
Total Assets Less Current Liabilities		57 459	122 982	139 276	100 900	156 891
Total Borrowings			48 320	44 317	44 318	37 886

Company staff

William M.

Role: Director

Appointed: 11 January 2016

Latest update: 2 January 2024

Natalia P.

Role: Director

Appointed: 11 January 2016

Latest update: 2 January 2024

People with significant control

William M.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natalia P.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mozpoz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Natalia P.

People with significant control

William M.

Natalia P.

Accounts Documents

Company filings

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