Mooski Properties Limited is a private limited company that can be found at Unit 1 Office 1 Tower Lane Business Park, Tower Lane, Warmley BS30 8XT. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 2 directors.
Director Mark M., appointed on 08 June 2020. Director Elaine M., appointed on 08 June 2020.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-06-07 and the due date for the following filing is 2024-06-21. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 1 Office 1 Tower Lane Business Park |
| Office Address2 | Tower Lane |
| Town | Warmley |
| Post code | BS30 8XT |
| Country of origin | United Kingdom |
| Registration Number | 12650428 |
| Date of Incorporation | Mon, 8th Jun 2020 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2020
Position: Director
Appointed: 08 June 2020
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elaine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine M.
| Notified on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 223 | 229 135 | |
| Current Assets | 20 | 109 218 | 229 135 |
| Debtors | 20 | 49 995 | |
| Net Assets Liabilities | 20 | 108 599 | 228 001 |
| Other Debtors | 20 | 49 995 | |
| Other | |||
| Accrued Liabilities | 420 | 444 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 624 | 1 139 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -36 005 | -49 995 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -40 369 | -95 000 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 86 000 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 40 513 | 95 485 | |
| Investments Fixed Assets | 5 | 5 | |
| Investments In Associates | 5 | 5 | |
| Loans Owed By Related Parties | 49 995 | ||
| Loans Owed To Related Parties | 144 | 629 | |
| Net Current Assets Liabilities | 20 | 108 594 | 227 996 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 |
| Other Creditors | 5 | ||
| Other Remaining Borrowings | 144 | 624 | |
| Ownership Interest In Associate Percent | 25 | 25 | |
| Par Value Share | 1 | 1 | 1 |
| Total Borrowings | 144 | 624 | |
| Trade Creditors Trade Payables | 60 | 66 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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