Founded in 2017, Moojoos, classified under reg no. 10688037 is an active company. Currently registered at 3 Bowmans Avenue SG4 9QD, Hitchin the company has been in the business for seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Matthew S., appointed on 23 March 2017. In addition, a secretary was appointed - Matthew S., appointed on 23 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Bowmans Avenue |
Town | Hitchin |
Post code | SG4 9QD |
Country of origin | United Kingdom |
Registration Number | 10688037 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Deborah S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah S.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 619 | 4 726 | 6 296 | 379 | |
Current Assets | 10 270 | 12 517 | 16 214 | 6 497 | 2 889 |
Debtors | 8 651 | 7 791 | 9 918 | 6 118 | |
Net Assets Liabilities | 2 | 217 | |||
Other Debtors | 5 651 | 7 791 | 9 918 | 6 118 | |
Property Plant Equipment | 667 | 809 | 1 355 | 1 009 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 731 | 1 030 | 1 526 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 651 | 11 704 | 15 847 | 7 004 | |
Creditors | 10 261 | 12 964 | 17 168 | 7 504 | 3 348 |
Depreciation Amortisation Impairment Expense | 496 | 333 | |||
Fixed Assets | 1 009 | 676 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 398 | 299 | 496 | |
Net Current Assets Liabilities | 9 | -447 | -954 | -1 007 | -459 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 1 200 | 1 260 | 1 321 | 500 | |
Other Operating Expenses Format2 | 2 117 | 1 951 | |||
Par Value Share | 1 | ||||
Profit Loss | 5 447 | 216 | |||
Property Plant Equipment Gross Cost | 1 000 | 1 540 | 2 385 | 2 535 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 391 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 540 | 845 | 150 | |
Total Assets Less Current Liabilities | 676 | 362 | 401 | 2 | 217 |
Trade Creditors Trade Payables | 410 | ||||
Trade Debtors Trade Receivables | 3 000 | ||||
Turnover Revenue | 9 451 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd March 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (4 pages) |
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