Moma Self 2 started in year 2014 as Private Limited Company with registration number 08995817. The Moma Self 2 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Fabrizio M., appointed on 14 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 08995817 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Laura M. This PSC and has 25-50% shares. The second entity in the PSC register is Stefano M. This PSC owns 25-50% shares.
Laura M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stefano M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 608 | 11 881 | 39 235 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 247 | 63 687 | 568 829 | 623 596 | 676 600 | 720 380 | 766 785 | 830 984 | 143 541 |
Net Assets Liabilities | 39 235 | 86 260 | 136 051 | 181 781 | 238 276 | 279 586 | 332 772 | ||
Cash Bank In Hand | 18 567 | 62 695 | |||||||
Debtors | 680 | 992 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 608 | 11 881 | 39 235 | ||||||
Tangible Fixed Assets | 973 977 | 1 975 087 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 608 | 10 882 | |||||||
Shareholder Funds | -1 608 | 11 881 | 39 235 | ||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 4 448 | 1 440 | ||||||
Creditors | 2 501 746 | 2 504 856 | 2 510 865 | 2 508 417 | 2 498 376 | 2 522 493 | 2 507 245 | ||
Fixed Assets | 973 977 | 1 975 087 | 1 973 352 | 1 971 617 | 1 969 889 | 1 969 540 | 1 969 540 | 1 969 540 | 2 692 625 |
Net Current Assets Liabilities | -975 585 | -1 963 205 | -1 932 917 | 1 880 909 | 1 833 838 | 1 787 759 | 1 731 264 | 1 689 954 | 2 358 413 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 351 | 427 | 278 | 327 | 1 555 | 5 291 | |||
Total Assets Less Current Liabilities | -1 608 | 13 081 | 40 435 | 90 708 | 136 051 | 181 781 | 227 542 | 279 586 | 334 212 |
Advances Credits Directors | 228 517 | 299 159 | 299 367 | ||||||
Advances Credits Made In Period Directors | 70 642 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Accruals Deferred Income | 1 200 | 1 200 | |||||||
Creditors Due Within One Year | 994 832 | 2 025 693 | 2 501 746 | ||||||
Tangible Fixed Assets Additions | 975 361 | 1 002 845 | |||||||
Tangible Fixed Assets Cost Or Valuation | 975 361 | 1 978 206 | |||||||
Tangible Fixed Assets Depreciation | 1 384 | 3 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 384 | 1 735 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, September 2023 |
accounts | Free Download (3 pages) |
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