Moo Pub Ltd is a private limited company that can be found at Inn Control, 10 Cheyne Walk, Northampton NN1 5PT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director Graham A., appointed on 25 October 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-10-23 and the deadline for the following filing is 2024-11-06. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Inn Control |
Office Address2 | 10 Cheyne Walk |
Town | Northampton |
Post code | NN1 5PT |
Country of origin | United Kingdom |
Registration Number | 11031865 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Graham A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham A.
Notified on | 25 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 11 638 | 30 868 | 36 313 | 29 758 |
Current Assets | 100 | 42 018 | 125 894 | 178 997 | 148 330 |
Debtors | 25 880 | 86 486 | 135 486 | 111 007 | |
Net Assets Liabilities | 100 | -68 946 | -42 503 | -235 | -10 297 |
Property Plant Equipment | 1 853 | 1 412 | 11 385 | 13 823 | |
Total Inventories | 4 500 | 8 540 | 7 198 | 7 565 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 375 | 875 | 1 375 | 1 875 | |
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 796 | 1 976 | 5 447 | |
Additions Other Than Through Business Combinations Intangible Assets | 2 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 208 | 11 153 | 5 909 | ||
Amortisation Expense Intangible Assets | 375 | ||||
Average Number Employees During Period | 20 | 16 | 19 | 20 | |
Creditors | 112 942 | 67 750 | 65 208 | 59 059 | |
Depreciation Expense Property Plant Equipment | 354 | ||||
Fixed Assets | 3 978 | 3 037 | 12 510 | 14 448 | |
Increase From Amortisation Charge For Year Intangible Assets | 375 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 441 | 1 180 | 3 471 | |
Intangible Assets | 2 125 | 1 625 | 1 125 | 625 | |
Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | |
Net Current Assets Liabilities | 100 | -70 924 | 22 210 | 52 463 | 34 314 |
Other Inventories | 4 500 | 8 540 | 7 198 | 7 565 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 695 | ||||
Property Plant Equipment Gross Cost | 2 208 | 2 208 | 13 361 | 19 270 | |
Total Assets Less Current Liabilities | 100 | -66 946 | 25 247 | 64 973 | 48 762 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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