Founded in 2017, Moana Mmm, classified under reg no. 10593640 is an active company. Currently registered at 1st Floor Sheraton House WD3 5LH, Chorleywood the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Deborah C., appointed on 1 April 2021. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Christian L.. There were no ex secretaries.
| Office Address | 1st Floor Sheraton House |
| Office Address2 | Lower Road |
| Town | Chorleywood |
| Post code | WD3 5LH |
| Country of origin | United Kingdom |
| Registration Number | 10593640 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 01 April 2021
The register of PSCs that own or control the company consists of 2 names. As we found, there is The L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mathys M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
The L.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mathys M.
| Notified on | 31 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 605 | 1 236 | 1 236 | 1 236 | 1 236 | 1 236 |
| Current Assets | 896 | 1 548 | 1 545 | 1 552 | 1 565 | 1 576 |
| Debtors | 291 | 312 | 309 | 316 | 329 | 340 |
| Net Assets Liabilities | -408 723 | -466 178 | -501 976 | -686 731 | -615 438 | -583 810 |
| Other Debtors | 291 | 312 | 309 | 316 | 329 | 340 |
| Property Plant Equipment | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | |
| Creditors | 2 404 219 | 2 457 096 | 2 492 171 | 2 667 637 | 2 577 228 | 2 642 951 |
| Fixed Assets | 1 997 000 | 1 994 000 | 1 991 000 | 1 988 000 | 1 985 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 115 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Investment Property | 1 985 000 | 1 985 000 | 1 985 000 | 1 985 000 | 1 985 000 | 2 100 000 |
| Investment Property Fair Value Model | 1 985 000 | 1 985 000 | 1 985 000 | 1 985 000 | 2 100 000 | |
| Net Current Assets Liabilities | -1 504 | -3 082 | -805 | -7 094 | -23 210 | -12 109 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 2 404 219 | 2 457 096 | 2 350 | 5 170 | 2 577 228 | 2 642 951 |
| Other Remaining Borrowings | 2 404 219 | 2 457 096 | 2 492 171 | 2 667 637 | 2 577 228 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 750 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||||
| Total Assets Less Current Liabilities | 1 995 496 | 1 990 918 | 1 990 195 | 1 980 906 | 1 961 790 | 2 087 891 |
| Trade Creditors Trade Payables | 3 476 | 3 476 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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