Founded in 2015, Uk Moondo, classified under reg no. 09819615 is an active company. Currently registered at 45 Beaufort Court E14 9XL, London the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Alexandre T., Vania B.. Of them, Vania B. has been with the company the longest, being appointed on 12 October 2015 and Alexandre T. has been with the company for the least time - from 6 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Beaufort Court |
| Office Address2 | Admirals Way |
| Town | London |
| Post code | E14 9XL |
| Country of origin | United Kingdom |
| Registration Number | 09819615 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Corporate Secretary
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 12 October 2015
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Alexandre T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Vania B. This PSC owns 25-50% shares.
Alexandre T.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
Vania B.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -436 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 128 | |||||||
| Cash Bank On Hand | 128 | 126 | 68 | 11 | 995 | 495 | 7 | 49 |
| Current Assets | 2 148 | 2 126 | 6 168 | 10 585 | 4 295 | 1 795 | 7 | 349 |
| Debtors | 68 | 1 174 | ||||||
| Net Assets Liabilities | -53 423 | -72 204 | -90 318 | -103 493 | -117 408 | |||
| Other Debtors | 1 174 | |||||||
| Stocks Inventory | 1 952 | |||||||
| Total Inventories | 1 952 | 2 000 | 6 100 | 9 400 | 3 300 | 1 300 | 300 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -536 | |||||||
| Shareholder Funds | -436 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 930 | 13 028 | 36 898 | 60 680 | 67 723 | 79 894 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 930 | 11 098 | 23 870 | 23 782 | 7 043 | 12 171 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 749 | 6 727 | 6 353 | 6 871 | ||||
| Creditors | 2 584 | 14 466 | 38 336 | 64 008 | 3 749 | 6 727 | 6 353 | 117 757 |
| Creditors Due Within One Year | 2 584 | |||||||
| Net Current Assets Liabilities | -436 | -12 340 | -32 168 | -53 423 | -68 455 | -83 591 | -97 140 | -117 408 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 930 | 14 313 | 38 204 | 64 008 | 71 643 | 82 470 | 94 368 | 109 426 |
| Other Creditors Due Within One Year | 1 930 | |||||||
| Other Taxation Social Security Payable | 309 | 137 | 117 | 856 | 2 142 | 1 935 | 1 460 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Taxation Social Security Due Within One Year | 309 | |||||||
| Total Assets Less Current Liabilities | -436 | -12 340 | -32 168 | -53 423 | -68 455 | -83 591 | -97 140 | -117 408 |
| Trade Creditors Trade Payables | 345 | 16 | 15 | |||||
| Trade Creditors Within One Year | 345 | |||||||
| Trade Debtors Trade Receivables | 68 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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