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Moku Digital Ltd WIMBORNE

Moku Digital started in year 2014 as Private Limited Company with registration number 09361667. The Moku Digital company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at The Old Church. Postal code: BH21 3DF.

The company has 2 directors, namely Mark P., Richard R.. Of them, Mark P., Richard R. have been with the company the longest, being appointed on 18 December 2014. As of 17 May 2024, there was 1 ex director - Lisa R.. There were no ex secretaries.

Moku Digital Ltd Address / Contact

Office Address The Old Church
Office Address2 Merley Park Road
Town Wimborne
Post code BH21 3DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09361667
Date of Incorporation Thu, 18th Dec 2014
Industry Business and domestic software development
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Mark P.

Position: Director

Appointed: 18 December 2014

Richard R.

Position: Director

Appointed: 18 December 2014

Lisa R.

Position: Director

Appointed: 12 March 2019

Resigned: 23 August 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Richard R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth13 841      
Balance Sheet
Cash Bank On Hand26 08316 46748 92956 74726 25697 42281 708
Current Assets34 99219 49967 00776 30278 054123 69692 651
Debtors8 9093 03218 07819 55551 79826 31310 943
Net Assets Liabilities13 8411 24821 03536 02339 57056 84161 497
Other Debtors 501771961849 41578
Property Plant Equipment2 8352 2281 8591 3944 1704 4303 321
Cash Bank In Hand26 083      
Net Assets Liabilities Including Pension Asset Liability13 841      
Tangible Fixed Assets2 835      
Reserves/Capital
Called Up Share Capital1 000      
Profit Loss Account Reserve12 841      
Shareholder Funds13 841      
Other
Accrued Liabilities    652601981
Accrued Liabilities Not Expressed Within Creditors Subtotal-790-1 333     
Accumulated Depreciation Impairment Property Plant Equipment9451 6772 2962 7614 1505 6296 738
Additions Other Than Through Business Combinations Property Plant Equipment 166250 4 1651 739 
Average Number Employees During Period2222222
Creditors22 62918 75047 51541 43641 86270 44333 844
Depreciation Expense Property Plant Equipment  619465   
Disposals Decrease In Depreciation Impairment Property Plant Equipment -10     
Disposals Property Plant Equipment -41     
Increase From Depreciation Charge For Year Property Plant Equipment 7426194651 3891 4791 109
Net Current Assets Liabilities11 573-53419 49234 86636 19253 25358 807
Nominal Value Allotted Share Capital   1 0001 0001 0001 000
Number Shares Issued Fully Paid   1 0001 0001 0001 000
Other Creditors 13 30624 06923 1734 77023 477704
Other Remaining Borrowings   876451297677
Par Value Share1   111
Prepayments    184693600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 50     
Property Plant Equipment Gross Cost3 7803 9054 1554 1558 32010 05910 059
Provisions For Liabilities Balance Sheet Subtotal567446316237792842631
Taxation Social Security Payable 6 73219 97817 07335 37145 74731 141
Total Assets Less Current Liabilities14 4083 02721 35136 26040 36257 68362 128
Total Borrowings   876451336677
Trade Creditors Trade Payables 453 468314618321341
Trade Debtors Trade Receivables 3 03217 90119 35951 61416 20510 265
Creditors Due Within One Year23 419      
Number Shares Allotted1 000      
Provisions For Liabilities Charges567      
Value Shares Allotted1 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 28th, April 2023 		Free Download (7 pages)

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