Company information:
Mozimo Limited (No: 06157376)
Status: Liquidation
Incorporated: 13-Mar-2007
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 27-Mar-2024
Industry Class: 47721 - Retail sale of footwear in specialised stores
Current Director: NICHOLAS PETER HUGHES ( DOB: Dec-1958 From: Mar-2007 )
Current Director: HILARY ANDREA HUGHES ( DOB: Jun-1969 From: Mar-2021 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: STUART PAUL BANKS ( DOB: Nov-1962 From: Mar-2007 To: Jan-2009 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Mar-2007 To: Mar-2007 )
Persons of Significant Control:
Mr Nicholas Peter Hughes, Suite 2 Etrurira Office Village 2 Forge Lane, Festival Park, Stoke On Trent, Staffordshire, ST1 5RQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 215,973 | 221,602 | 212,936 | 198,607 | 186,798 | 170,271 | 161,048 | 215973.0,221602.0,212936.0,198607.0,186798.0,170271.0,161048 |
Fixed assets / Intangible assets | 128,000 | 120,000 | 112,000 | 104,000 | 96,000 | 88,000 | 80,000 | 128000.0,120000.0,112000.0,104000.0,96000.0,88000.0,80000 |
Fixed assets / Property, plant and equipment | 87,973 | 101,602 | 100,936 | 94,607 | 90,798 | 82,271 | 81,048 | 87973.0,101602.0,100936.0,94607.0,90798.0,82271.0,81048 |
Current assets | 631,850 | 541,725 | 539,379 | 542,018 | 722,707 | 750,337 | 656,670 | 631850.0,541725.0,539379.0,542018.0,722707.0,750337.0,656670 |
Current assets / Total inventories | 476,043 | 507,589 | 510,407 | 509,296 | 689,985 | 741,152 | 652,435 | 476043.0,507589.0,510407.0,509296.0,689985.0,741152.0,652435 |
Current assets / Debtors | 155,360 | 33,689 | 28,525 | 32,275 | 32,275 | 8,738 | 3,788 | 155360.0,33689.0,28525.0,32275.0,32275.0,8738.0,3788 |
Current assets / Cash at bank and on hand | 447 | 447 | 447 | 447 | 447 | 447 | 447 | 447.0,447.0,447.0,447.0,447.0,447.0,447 |
Net current assets (liabilities) | 146,351 | -13,504 | 48,843 | 60,136 | -874 | 137,710 | 169,098 | 146351.0,-13504.0,48843.0,60136.0,-874.0,137710.0,169098 |
Total assets less current liabilities | 362,324 | 208,098 | 261,779 | 258,743 | 185,924 | 307,981 | 330,146 | 362324.0,208098.0,261779.0,258743.0,185924.0,307981.0,330146 |
Provisions for liabilities, balance sheet subtotal | 15,327 | 17,538 | 17,729 | 16,788 | 16,278 | 14,833 | 14,745 | 15327.0,17538.0,17729.0,16788.0,16278.0,14833.0,14745 |
Net assets (liabilities) | 187,127 | 190,560 | 177,894 | 209,251 | 169,646 | 163,648 | 190,401 | 187127.0,190560.0,177894.0,209251.0,169646.0,163648.0,190401 |
Equity / share capital and reserves | 187,127 | 190,560 | 177,894 | 209,251 | 169,646 | 163,648 | 190,401 | 187127.0,190560.0,177894.0,209251.0,169646.0,163648.0,190401 |