Moo 2 Yoo Ltd is a private limited company that can be found at The Dairy House Church Farm, Woodborough, Pewsey SN9 5PL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 2 directors.
Director Christina C., appointed on 05 March 2019. Director Mathew C., appointed on 05 March 2019.
The company is officially categorised as "other food services" (SIC code: 56290).
The last confirmation statement was sent on 2023-03-04 and the date for the next filing is 2024-03-18. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Dairy House Church Farm |
Office Address2 | Woodborough |
Town | Pewsey |
Post code | SN9 5PL |
Country of origin | United Kingdom |
Registration Number | 11862761 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Mathew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christina C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathew C.
Notified on | 5 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christina C.
Notified on | 5 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 888 | 7 822 | 17 665 | 32 574 |
Current Assets | 10 192 | 20 535 | 40 234 | |
Debtors | 576 | 8 707 | 1 857 | 3 742 |
Net Assets Liabilities | -4 731 | 13 127 | 37 695 | 112 297 |
Other Debtors | 576 | 4 259 | 1 030 | 2 003 |
Property Plant Equipment | 16 086 | 64 798 | 68 633 | 101 747 |
Total Inventories | 728 | 4 006 | 20 712 | 48 736 |
Other | ||||
Accrued Liabilities | 3 300 | 1 681 | ||
Accumulated Amortisation Impairment Intangible Assets | 71 | 186 | 283 | 367 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 9 257 | 20 679 | 36 113 |
Additions Other Than Through Business Combinations Intangible Assets | 835 | 835 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 853 | 56 202 | 15 257 | |
Amortisation Rate Used For Intangible Assets | 15 | |||
Average Number Employees During Period | 1 | 2 | ||
Bank Borrowings | 14 490 | 33 674 | 26 364 | |
Bank Borrowings Overdrafts | 26 364 | 142 282 | ||
Biological Assets Cost Model | 138 914 | |||
Biological Assets Cost Model Gross | 138 914 | |||
Cash On Hand | 17 665 | 32 574 | ||
Creditors | 14 490 | 38 067 | 28 729 | 142 656 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Finance Lease Liabilities Present Value Total | 4 393 | 2 365 | 374 | |
Fixed Assets | 16 850 | 65 447 | 69 185 | |
Increase From Amortisation Charge For Year Intangible Assets | 71 | 115 | 97 | 84 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 767 | 7 490 | 11 422 | 15 434 |
Intangible Assets | 764 | 649 | 552 | 468 |
Intangible Assets Gross Cost | 835 | 835 | 835 | 835 |
Net Current Assets Liabilities | -7 091 | -9 928 | 12 512 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 9 999 | 13 998 | 13 998 | 5 635 |
Other Inventories | 728 | 4 006 | 20 712 | |
Other Payables Accrued Expenses | 1 625 | 3 300 | ||
Other Provisions Balance Sheet Subtotal | 15 273 | 25 250 | ||
Other Taxation Payable | 11 425 | |||
Par Value Share | 1 | 1 | ||
Prepayments | 115 | |||
Property Plant Equipment Gross Cost | 17 853 | 74 055 | 89 312 | 137 860 |
Provisions For Liabilities Balance Sheet Subtotal | 4 325 | 15 273 | ||
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 149 600 | |||
Sales Disposals Biological Assets Cost Model | 10 686 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 48 548 | |||
Total Assets Less Current Liabilities | 9 759 | 55 519 | 81 697 | |
Total Borrowings | 14 490 | 38 067 | 28 729 | |
Trade Creditors Trade Payables | 2 510 | 326 | 280 | |
Trade Debtors Trade Receivables | 4 448 | 712 | 1 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-04 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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