Founded in 2016, Moxon Enterprises, classified under reg no. 10299775 is an active company. Currently registered at Greenacres Millthorpe Lane S18 7SA, Dronfield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Joanne M. and Neil M.. In addition one secretary - Neil M. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenacres Millthorpe Lane |
Office Address2 | Holmesfield |
Town | Dronfield |
Post code | S18 7SA |
Country of origin | United Kingdom |
Registration Number | 10299775 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Neil M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne M. This PSC owns 25-50% shares.
Neil M.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Joanne M.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 416 | 139 309 | 253 838 | 171 531 | 122 786 |
Current Assets | 19 016 | 203 209 | 253 838 | 173 500 | 132 386 |
Debtors | 15 600 | 63 900 | 1 969 | 9 600 | |
Net Assets Liabilities | 185 | 69 496 | 156 472 | 73 922 | 17 249 |
Property Plant Equipment | 788 | 1 190 | 5 637 | 4 228 | 3 171 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 009 | 2 888 | 4 297 | 5 354 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 19 619 | 134 903 | 103 003 | 103 806 | 118 308 |
Fixed Assets | 788 | 1 190 | 5 637 | 4 228 | 3 171 |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 1 879 | 1 409 | 1 057 | |
Net Current Assets Liabilities | -603 | 68 306 | 150 835 | 69 694 | 14 078 |
Property Plant Equipment Gross Cost | 1 400 | 2 199 | 8 525 | 8 525 | 8 525 |
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 6 326 | |||
Total Assets Less Current Liabilities | 185 | 69 496 | 156 472 | 73 922 | 17 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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