Founded in 2015, Moneypal Finance, classified under reg no. 09859418 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Preet S., appointed on 5 November 2015. 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 | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 09859418 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Preet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Preet S.
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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 543 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 171 | 18 513 | 12 753 | 1 437 | 26 100 | 2 955 | 13 381 |
Current Assets | 7 167 | 21 159 | 19 741 | 12 557 | 30 279 | 9 755 | 20 052 |
Debtors | 2 996 | 2 646 | 6 988 | 11 120 | 4 179 | 6 800 | 6 671 |
Net Assets Liabilities | 543 | 5 365 | 4 590 | 2 277 | 12 895 | 12 161 | 23 802 |
Other Debtors | 601 | 605 | 898 | 4 898 | 4 179 | 4 980 | 4 886 |
Property Plant Equipment | 964 | 1 011 | 2 040 | 2 432 | 2 234 | 47 348 | 37 879 |
Cash Bank In Hand | 4 171 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 543 | ||||||
Tangible Fixed Assets | 964 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 443 | ||||||
Shareholder Funds | 543 | ||||||
Other | |||||||
Total Fixed Assets Additions | 1 113 | ||||||
Total Fixed Assets Cost Or Valuation | 1 113 | ||||||
Total Fixed Assets Depreciation | 149 | ||||||
Total Fixed Assets Depreciation Charge In Period | 149 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 402 | 912 | 1 520 | 2 078 | 7 462 | 16 931 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 1 539 | 1 000 | 360 | 50 498 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 114 | 2 359 | 296 | 280 | 3 554 | 52 | |
Creditors | 7 588 | 16 805 | 17 191 | 12 250 | 19 156 | 44 480 | 33 667 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 510 | 608 | 558 | 5 384 | 9 469 | |
Net Current Assets Liabilities | -421 | 4 354 | 2 550 | 307 | 11 123 | -34 725 | -13 615 |
Other Creditors | 7 474 | 14 302 | 16 895 | 11 970 | 15 586 | 44 454 | 33 589 |
Other Taxation Social Security Payable | 144 | 16 | 26 | 26 | |||
Property Plant Equipment Gross Cost | 1 113 | 1 413 | 2 952 | 3 952 | 4 312 | 54 810 | 54 810 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 462 | 462 | 462 | 462 | |||
Total Assets Less Current Liabilities | 543 | 5 365 | 4 590 | 2 739 | 13 357 | 12 623 | 24 264 |
Trade Debtors Trade Receivables | 2 395 | 2 041 | 6 090 | 6 222 | 1 820 | 1 785 | |
Advances Credits Directors | 6 799 | 9 307 | 12 000 | 11 145 | 13 581 | 41 975 | 31 860 |
Advances Credits Made In Period Directors | 6 799 | 2 508 | 2 693 | 855 | 2 436 | 28 394 | |
Creditors Due Within One Year Total Current Liabilities | 7 588 | ||||||
Fixed Assets | 964 | ||||||
Tangible Fixed Assets Additions | 1 113 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 113 | ||||||
Tangible Fixed Assets Depreciation | 149 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 149 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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