The Mojo Project Limited in Swindon, SN4 9NB

Description

Data updated on: 01-11-2023

This company operates under the name of The Mojo Project Limited. The firm was founded eleven years ago and was registered with 08810894 as the registration number. The office of the company is registered in Swindon. You can reach them at Unit 2 Uffcott Farm, Uffcott. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022/12/31 is the last time when the company accounts were filed.

In order to be able to match the demands of the customer base, this particular company is permanently being improved by a body of two directors who are Gillian B. and Ian B.. Their support has been of pivotal importance to the following company since 2013.

Executives who control the firm include: Gillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	11 895	3 612

Balance Sheet
Cash Bank On Hand		1 351		14 807
Current Assets	27 051	10 175	57 746	17 237	8 851	11 829	33 447	5 328	22 884	32 205
Debtors	12 077	8 824	57 746	2 429
Net Assets Liabilities				3 088	263	281	328	169	9 311	16 189
Property Plant Equipment		2 183	2 328	1 783
Cash Bank In Hand	14 974	1 351
Tangible Fixed Assets	1 809	2 183
Trade Debtors	12 077

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 795	3 512
Shareholder Funds	11 895	3 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 015	1 015	1 015	1 215	1 415	1 515
Accumulated Depreciation Impairment Property Plant Equipment		628	1 003	1 690
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			1 272
Corporation Tax Payable		3 384	7 611	8 005
Creditors		8 746	54 030	14 832	8 712	11 602	18 684	6 066	13 591	15 309
Fixed Assets				1 783	1 406	1 320	1 759	2 620	1 769	997
Increase From Depreciation Charge For Year Property Plant Equipment			825	687
Net Current Assets Liabilities	10 086	1 429	3 716	2 405	139	227	14 763	-738	9 293	16 896
Number Shares Issued Fully Paid				100
Other Creditors			1 146	4 487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			450
Other Disposals Property Plant Equipment			450
Other Taxation Social Security Payable			12 503	3 439
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		2 811	3 331	3 473
Provisions For Liabilities Balance Sheet Subtotal					267	251	334	498	336	189
Total Additions Including From Business Combinations Property Plant Equipment			970	142
Total Assets Less Current Liabilities	11 895	3 612	6 044	3 088	1 545	1 547	16 522	1 882	11 062	17 893
Trade Creditors Trade Payables		133	31 498
Trade Debtors Trade Receivables		8 323	57 746	2 429
Advances Credits Directors				3 387	1 448	5 549	12 666	1 550	1 525	3 200
Advances Credits Made In Period Directors				3 387	1 939	4 101	7 117	11 116	25
Director Remuneration Benefits Excluding Payments To Third Parties	26 500
Administrative Expenses	44 373
Cost Sales	16 370
Creditors Due Within One Year	16 965	8 746
Depreciation Tangible Fixed Assets Expense	177
Gross Profit Loss	83 718
Number Shares Allotted	100	100
Operating Profit Loss	39 345
Other Creditors Due Within One Year	3 435
Other Interest Receivable Similar Income	28
Other Taxation Social Security Within One Year	13 530
Pensions Costs Defined Contribution Schemes	19 000
Profit Loss For Period	31 795
Profit Loss On Ordinary Activities Before Tax	39 373
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 986
Tangible Fixed Assets Cost Or Valuation	1 986
Tangible Fixed Assets Depreciation	177
Tangible Fixed Assets Depreciation Charged In Period	177
Tax On Profit Or Loss On Ordinary Activities	7 578
Total Dividend Payment	20 000
Total U K Foreign Current Tax After Adjustments Relief	7 578
Turnover Gross Operating Revenue	100 088
U K Current Corporation Tax On Income For Period	7 578

Company staff

Gillian B.

Role: Director

Appointed: 11 December 2013

Latest update: 11 December 2023

Ian B.

Role: Director

Appointed: 11 December 2013

Latest update: 11 December 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 May 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

The Mojo Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Ian B.

People with significant control

Gillian B.

Ian B.

Accounts Documents

Company filings

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