Moodycowstuff Limited is a private limited company situated at 4Th Floor Queens Court, 9 - 17 Eastern Road, Romford RM1 3NH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 1 director.
Director Matthew H., appointed on 10 March 2021.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was sent on 2023-04-22 and the date for the following filing is 2024-05-06. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4th Floor Queens Court |
| Office Address2 | 9 - 17 Eastern Road |
| Town | Romford |
| Post code | RM1 3NH |
| Country of origin | United Kingdom |
| Registration Number | 10761659 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 10 March 2021
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Matthew H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Moo G. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 29 March 2021 |
| Nature of control: |
75,01-100% shares |
Moo G.
| Notified on | 9 May 2017 |
| Ceased on | 6 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 470 | 36 017 | ||||
| Current Assets | 18 450 | 14 100 | 10 470 | 36 017 | ||
| Debtors | -325 | |||||
| Net Assets Liabilities | 1 205 | 2 515 | 270 | -16 627 | 48 867 | 48 689 |
| Other Debtors | -325 | |||||
| Property Plant Equipment | 1 526 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | -97 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -97 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 650 | 2 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 889 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 350 | |||||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Creditors | 725 | 10 470 | 2 775 | 52 870 | -48 226 | -48 533 |
| Depreciation Amortisation Impairment Expense | 1 200 | 2 650 | ||||
| Dividend Declared Payable | 130 | |||||
| Fixed Assets | 230 | 300 | 350 | 226 | 641 | 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 889 | |||||
| Intangible Assets | -3 000 | -1 300 | ||||
| Intangible Assets Gross Cost | -350 | 1 650 | ||||
| Loans From Directors | 1 450 | 220 | ||||
| Net Current Assets Liabilities | 17 725 | 14 100 | 7 370 | -16 853 | ||
| Other Creditors | 810 | 2 617 | ||||
| Other Operating Expenses Format2 | 10 575 | 4 782 | 810 | |||
| Other Provisions Balance Sheet Subtotal | 1 200 | |||||
| Profit Loss | -16 225 | -7 192 | -490 | |||
| Property Plant Equipment Gross Cost | 2 415 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 250 | 1 415 | 1 200 | |||
| Raw Materials Consumables Used | 4 595 | |||||
| Staff Costs Employee Benefits Expense | 2 087 | 2 000 | 1 800 | |||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | |||||
| Total Assets Less Current Liabilities | 17 955 | 14 400 | 10 820 | 33 276 | 641 | 156 |
| Trade Creditors Trade Payables | 515 | |||||
| Turnover Revenue | 1 032 | 790 | 4 770 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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