Mrs Mop-it.com Commercial Limited in York, YO42 1RJ

Description

Data updated on: 01-11-2023

This firm operates as Mrs Mop-it.com Commercial Limited. It was founded fourteen years ago and was registered under 07386114 as its registration number. The head office of the firm is located in York. You may find them at Grove Farm Main Street, Hayton. This company's SIC and NACE codes are 81210, that means General cleaning of buildings. The company's most recent financial reports describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/09/23.

As found in this particular firm's executives data, for eleven years there have been two directors: Jillian A. and John A..

John A. 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	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	838	2 143	2 084	6 253	7 703

Balance Sheet
Cash Bank On Hand					5 958	4 154	1 647	1 758
Current Assets	2 308	2 326	4 290	6 776	8 547	10 135	7 286	3 011	10 483	12 957	25 911	12 223
Debtors	2 032	1 063	1 754	1 508	2 589	5 981	5 639	2 664
Net Assets Liabilities							3 618	2 188	4 774	7 219	19 263	10 593
Other Debtors					581	1 130	149	1 253
Property Plant Equipment					1 442	670	293	3
Cash Bank In Hand	276	1 263	2 536	5 268	5 958
Tangible Fixed Assets	1 419	710	1	3 081	1 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	738	2 043	1 983	6 153	7 603
Shareholder Funds	838	2 143	2 084	6 253	7 703

Other Financial Data
Accrued Liabilities							390	427
Accrued Liabilities Not Expressed Within Creditors Subtotal								-427	-358	-358	-378	-398
Accumulated Depreciation Impairment Property Plant Equipment					5 405	6 177	6 554	6 844
Average Number Employees During Period							9	10	10	10	10	5
Corporation Tax Payable					721	2 831	2 263
Creditors					2 286	4 183	3 961	1 810	6 421	7 339	11 425	5 025
Dividend Per Share Interim							124	93
Dividends Paid On Shares Interim							12 410	9 253
Fixed Assets								3	3	1 460	4 555	3 163
Increase From Depreciation Charge For Year Property Plant Equipment						772	377	290
Net Current Assets Liabilities	-581	1 433	2 083	3 172	6 261	5 952	3 325	2 612	5 129	6 117	15 086	7 828
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 308	1 192	3 416	1 810
Other Taxation Social Security Payable					257	160	155
Par Value Share		1	1	1	1	1	1	1
Prepayments							148	1 411
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 411	1 067	499	600	630
Property Plant Equipment Gross Cost					6 847	6 847	6 847	6 847
Taxation Social Security Payable							155
Total Assets Less Current Liabilities	838	2 144	2 083	6 253	7 703	6 622	3 618	2 615	5 132	7 577	19 641	10 991
Trade Debtors Trade Receivables					2 008	4 851	5 490
Creditors Due Within One Year	2 889	893	2 208	3 604	2 286
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jillian A.

Role: Director

Appointed: 01 August 2013

Latest update: 8 March 2024

John A.

Role: Director

Appointed: 23 September 2010

Latest update: 8 March 2024

People with significant control

John A.

Notified on 22 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jillian A.

Notified on 22 September 2016

Ceased on 22 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Mrs Mop-it.com Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian A.

John A.

People with significant control

John A.

Jillian A.

Accounts Documents

Company filings

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