Moment Design Limited was officially closed on 2021-09-14.
Moment Design was a private limited company that was situated at 172 Amesbury Avenue, London, SW2 3AD, ENGLAND. Its total net worth was valued to be roughly 434 pounds, while the fixed assets belonging to the company amounted to 906 pounds. The company (formally formed on 2015-04-09) was run by 1 director.
Director Xiaoxia L. who was appointed on 09 April 2015.
The company was officially categorised as "specialised design activities" (74100).
The last confirmation statement was sent on 2020-04-09 and last time the accounts were sent was on 31 March 2020.
2016-04-09 is the date of the last annual return.
Office Address | 172 Amesbury Avenue |
Town | London |
Post code | SW2 3AD |
Country of origin | United Kingdom |
Registration Number | 09533284 |
Date of Incorporation | Thu, 9th Apr 2015 |
Date of Dissolution | Tue, 14th Sep 2021 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 23rd Apr 2021 |
Last confirmation statement dated | Thu, 9th Apr 2020 |
Xiaoxia L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 434 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 197 | 6 694 | |||
Current Assets | 9 379 | 57 | 20 732 | 7 197 | 6 694 |
Net Assets Liabilities | 434 | -39 | 474 | 2 780 | 3 066 |
Cash Bank In Hand | 9 379 | ||||
Tangible Fixed Assets | 906 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 10 | ||||
Profit Loss Account Reserve | 424 | ||||
Shareholder Funds | 434 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 800 | 1 200 | 1 200 | |
Administrative Expenses | 2 008 | 3 094 | |||
Average Number Employees During Period | 1 | 1 | |||
Cost Sales | 1 244 | 1 682 | |||
Creditors | 8 411 | 549 | 19 458 | 3 217 | 2 428 |
Fixed Assets | 906 | 453 | |||
Gross Profit Loss | 22 756 | -1 682 | |||
Net Current Assets Liabilities | -472 | -492 | 1 274 | 3 980 | 4 266 |
Operating Profit Loss | 20 748 | -4 776 | |||
Other Creditors | 1 775 | ||||
Profit Loss | 16 806 | -5 429 | |||
Profit Loss On Ordinary Activities Before Tax | 20 748 | -4 776 | |||
Taxation Social Security Payable | 3 217 | 653 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 942 | 653 | |||
Total Assets Less Current Liabilities | 434 | -39 | 1 274 | 3 980 | 4 266 |
Turnover Revenue | 24 000 | ||||
Creditors Due Within One Year | 9 851 | ||||
Number Shares Allotted | 10 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | ||||
Tangible Fixed Assets Additions | 1 359 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 359 | ||||
Tangible Fixed Assets Depreciation | 453 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 453 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, September 2021 |
gazette | Free Download (1 page) |
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