Moller Studio Limited is a private limited company located at Astral House, Granville Way, Bicester OX26 4JT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Rachel S., appointed on 24 January 2018.
The company is officially classified as "specialised design activities" (SIC: 74100), "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The latest confirmation statement was sent on 2023-01-23 and the date for the next filing is 2024-02-06. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 30 April 2024.
Office Address | Astral House |
Office Address2 | Granville Way |
Town | Bicester |
Post code | OX26 4JT |
Country of origin | United Kingdom |
Registration Number | 11168027 |
Date of Incorporation | Wed, 24th Jan 2018 |
Industry | specialised design activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Rachel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel S.
Notified on | 24 January 2018 |
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 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 321 | 34 175 | 18 725 | 16 448 | 11 263 |
Current Assets | 22 265 | 17 019 | 11 263 | ||
Debtors | 571 | ||||
Property Plant Equipment | 863 | 578 | 1 988 | 2 808 | |
Total Inventories | 3 540 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 240 | 500 | 500 | 500 | 1 445 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 1 318 | 2 297 | 3 680 | |
Amounts Owed To Directors | 3 603 | 9 536 | 3 184 | 2 760 | 9 440 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 395 | 10 036 | 4 609 | 4 184 | 11 073 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 680 | ||||
Disposals Property Plant Equipment | 6 488 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 1 383 | |||
Net Current Assets Liabilities | 29 926 | 24 139 | 17 656 | 12 835 | 190 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 702 | 925 | 924 | 188 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 896 | 4 285 | 6 488 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 203 | ||||
Total Assets Less Current Liabilities | 30 789 | 24 717 | 19 644 | 15 643 | 190 |
Trade Debtors Trade Receivables | 571 | ||||
Corporation Tax Payable | 6 850 | ||||
Nominal Value Allotted Share Capital | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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