Founded in 2007, Moss Mouldings, classified under reg no. 06441078 is an active company. Currently registered at 12a Hardacre Street L39 2XD, Ormskirk the company has been in the business for seventeen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Mary M. and Stuart M.. In addition one secretary - Mary M. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Hardacre Street |
Office Address2 | Ormskirk |
Town | Ormskirk |
Post code | L39 2XD |
Country of origin | United Kingdom |
Registration Number | 06441078 |
Date of Incorporation | Thu, 29th Nov 2007 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th November |
Company age | 17 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 | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stuart M. This PSC and has 25-50% shares. The second one in the PSC register is Mary M. This PSC owns 25-50% shares.
Stuart M.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Mary M.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 |
Net Worth | -53 970 | -68 496 |
Balance Sheet | ||
Cash Bank In Hand | 1 | 1 |
Current Assets | 44 709 | 39 636 |
Debtors | 38 516 | 34 013 |
Intangible Fixed Assets | 80 000 | 40 000 |
Net Assets Liabilities Including Pension Asset Liability | -53 970 | -68 496 |
Stocks Inventory | 6 192 | 5 622 |
Tangible Fixed Assets | 4 129 | 3 248 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | -54 070 | -68 596 |
Shareholder Funds | -53 970 | -68 496 |
Other | ||
Advances Credits Directors | ||
Creditors Due After One Year | 143 410 | 117 635 |
Creditors Due Within One Year | 39 398 | 33 745 |
Fixed Assets | 84 129 | 43 248 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 320 000 | 360 000 |
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |
Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 |
Net Current Assets Liabilities | 5 311 | 5 891 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 22 312 | 22 312 |
Tangible Fixed Assets Depreciation | 18 183 | 19 064 |
Tangible Fixed Assets Depreciation Charged In Period | 881 | |
Total Assets Less Current Liabilities | 89 440 | 49 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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