Moffco Limited is a private limited company that can be found at 10 Kestrel Green, Hatfield AL10 8QJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director Jason M., appointed on 14 January 2019.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was filed on 2023-03-03 and the date for the following filing is 2024-03-17. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 10 Kestrel Green |
| Town | Hatfield |
| Post code | AL10 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 11766246 |
| Date of Incorporation | Mon, 14th Jan 2019 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 14 January 2019
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Jason M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason M.
| Notified on | 14 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 192 | 2 951 | 84 | 480 |
| Current Assets | 2 182 | 23 123 | 15 769 | 17 070 |
| Debtors | 1 990 | 20 172 | 485 | |
| Net Assets Liabilities | 171 | 305 | 275 | 412 |
| Other Debtors | 1 990 | 20 172 | 485 | |
| Property Plant Equipment | 825 | 550 | 275 | |
| Total Inventories | 15 200 | 16 590 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 651 | 501 | 501 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 825 | |
| Amounts Owed By Directors | 1 990 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 17 021 | 13 009 | |
| Corporation Tax Payable | 2 011 | 2 940 | 526 | |
| Creditors | 2 011 | 3 643 | 1 086 | 5 987 |
| Dividends Paid On Shares | 8 500 | 13 000 | 2 000 | |
| Finished Goods Goods For Resale | 1 390 | |||
| Fixed Assets | 825 | 2 613 | 2 338 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 275 | 275 | 275 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 275 | |
| Investments | 2 063 | 2 063 | ||
| Investments Fixed Assets | 2 063 | 2 063 | ||
| Investments In Other Entities Measured Fair Value | 2 063 | 2 063 | ||
| Loans From Directors | 5 330 | |||
| Net Current Assets Liabilities | 171 | 19 480 | 14 683 | 11 083 |
| Other Taxation Social Security Payable | 52 | 59 | ||
| Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | |
| Raw Materials Consumables | 15 200 | 15 200 | ||
| Taxation Social Security Payable | 585 | 156 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||
| Total Assets Less Current Liabilities | 171 | 20 305 | 17 296 | 13 421 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, October 2023 |
accounts | Free Download (8 pages) |
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