Moosicology started in year 2010 as Private Limited Company with registration number 07439582. The Moosicology company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Newbury at 7 York Road. Postal code: RG14 7NJ.
The firm has one director. Travis L., appointed on 26 February 2020. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Liisa H., Travis L. and others listed below. There were no ex secretaries.
| Office Address | 7 York Road |
| Town | Newbury |
| Post code | RG14 7NJ |
| Country of origin | United Kingdom |
| Registration Number | 07439582 |
| Date of Incorporation | Mon, 15th Nov 2010 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 26 February 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Travis L. This PSC has significiant influence or control over the company,. Another one in the PSC register is Liisa H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Travis L.
| Notified on | 26 February 2020 |
| Nature of control: |
significiant influence or control |
Liisa H.
| Notified on | 7 April 2016 |
| Ceased on | 26 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 164 | -5 708 | -6 668 | -15 597 | -19 357 | -27 569 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 60 | 47 | 47 | 47 | ||||||||
| Current Assets | 3 624 | 3 800 | 2 565 | 2 028 | 2 093 | 2 549 | 2 549 | 2 549 | ||||
| Debtors | 108 | 28 | 33 | 2 | 2 | 2 | ||||||
| Net Assets Liabilities | -27 569 | -28 780 | -28 780 | 20 | 20 | 20 | 20 | |||||
| Other Debtors | 2 | 2 | 2 | 2 | ||||||||
| Property Plant Equipment | 145 | 481 | 481 | 481 | ||||||||
| Total Inventories | 2 000 | 2 500 | 2 500 | 2 500 | ||||||||
| Cash Bank In Hand | 276 | 457 | 60 | |||||||||
| Intangible Fixed Assets | 9 750 | 9 750 | 9 750 | 9 750 | 9 750 | 9 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 164 | -5 708 | -6 668 | -15 597 | -19 357 | -27 569 | ||||||
| Stocks Inventory | 3 624 | 3 524 | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 1 360 | 680 | 146 | 145 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 165 | -5 709 | -6 669 | -15 598 | -19 358 | -27 570 | ||||||
| Shareholder Funds | -1 164 | -5 708 | -6 668 | -15 597 | -19 357 | -27 569 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 975 | 975 | 975 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 330 | 2 413 | 2 413 | 2 413 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 419 | |||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||||
| Balances With Banks | 47 | 47 | 47 | |||||||||
| Creditors | 39 557 | 40 585 | 40 585 | 40 585 | ||||||||
| Fixed Assets | 9 750 | 11 110 | 10 430 | 9 896 | 9 750 | 9 895 | 9 256 | 9 256 | 9 256 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 975 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | |||||||||||
| Intangible Assets | 9 750 | 8 775 | 8 775 | 8 775 | ||||||||
| Intangible Assets Gross Cost | 9 750 | 9 750 | 9 750 | 9 750 | ||||||||
| Net Current Assets Liabilities | -10 914 | -16 818 | -17 098 | -25 493 | -29 107 | -37 464 | -38 036 | -38 036 | -38 036 | |||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |||||||||
| Other Creditors | 38 837 | 39 985 | 39 145 | 39 145 | ||||||||
| Other Inventories | 2 000 | 2 500 | 2 500 | 2 500 | ||||||||
| Other Payables Accrued Expenses | 840 | 840 | 840 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 475 | 2 894 | 2 894 | 2 894 | ||||||||
| Trade Creditors Trade Payables | 720 | 600 | 600 | 600 | ||||||||
| Trade Debtors Trade Receivables | 31 | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | 20 | 20 | 20 | ||||||||
| Number Shares Allotted | 1 | 1 | 20 | 20 | 20 | 20 | 20 | 20 | ||||
| Consideration For Shares Issued | 19 | |||||||||||
| Creditors Due Within One Year | 10 914 | 20 442 | 20 898 | 28 058 | 31 135 | 39 557 | ||||||
| Nominal Value Shares Issued | 19 | |||||||||||
| Number Shares Issued | 19 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 750 | 9 750 | ||||||||||
| Tangible Fixed Assets Additions | 2 040 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 040 | |||||||||||
| Tangible Fixed Assets Depreciation | 680 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | |||||||||||
| Total Assets Less Current Liabilities | -1 164 | -5 708 | ||||||||||
| Value Shares Allotted | 1 | 1 | 20 | 20 | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 10th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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