Founded in 2015, Mike Moy Building Services, classified under reg no. 09791489 is an active company. Currently registered at 55 North Cross Road SE22 9ET, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael M., appointed on 23 September 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 North Cross Road |
Office Address2 | East Dulwich |
Town | London |
Post code | SE22 9ET |
Country of origin | United Kingdom |
Registration Number | 09791489 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Mike M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mike M.
Notified on | 22 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Net Worth | 1 709 | 3 180 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 245 | 12 134 | |||||
Current Assets | 49 785 | 35 260 | 13 672 | 27 231 | 366 | 1 345 | 62 234 |
Debtors | 51 380 | 100 | 100 | ||||
Property Plant Equipment | 12 443 | 15 513 | |||||
Net Assets Liabilities | 629 | 399 | 412 | 9 426 | 8 714 | ||
Cash Bank In Hand | 4 665 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 709 | 3 180 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 609 | ||||||
Shareholder Funds | 1 709 | 3 180 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 678 | 10 556 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 884 | 7 826 | 23 992 | 17 383 | 22 502 | 58 241 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 878 | ||||||
Net Current Assets Liabilities | 1 709 | 3 180 | 339 | 3 239 | 17 017 | 21 157 | 3 993 |
Property Plant Equipment Gross Cost | 19 121 | 26 069 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 948 | ||||||
Total Assets Less Current Liabilities | 1 709 | 3 180 | 339 | 13 360 | 9 426 | 8 714 | 19 506 |
Fixed Assets | 10 121 | 7 591 | 12 443 | ||||
Creditors Due After One Year | 54 336 | ||||||
Creditors Due Within One Year | 48 076 | 32 080 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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