Moobarb Limited in 22-26 Nottingham Road STAPLEFORD

Moobarb Limited STAPLEFORD

Moobarb started in year 2008 as Private Limited Company with registration number 06461744. The Moobarb company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stapleford at Cliffe Hill House. Postal code: NG9 8AA.

The company has one director. Mark D., appointed on 2 January 2008. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Raj J.. There were no ex directors.

Moobarb Limited Address / Contact

Office Address	Cliffe Hill House
Office Address2	22-26 Nottingham Road
Town	Stapleford
Post code	NG9 8AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06461744
Date of Incorporation	Wed, 2nd Jan 2008
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Mark D.

Position: Director

Appointed: 02 January 2008

Raj J.

Position: Secretary

Appointed: 02 January 2008

Resigned: 11 March 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	61 960	83 930

Balance Sheet
Cash Bank In Hand	24 637	49 423
Cash Bank On Hand		49 423	7 808	30 540	10 373	5 940	61 788	108 326	48 008
Current Assets	87 187	141 342	137 261	200 591	217 975	207 865	269 976	259 076	380 572
Debtors	550	2 311	9 345	16 518	21 977	30 088	37 894	17 892	159 418
Net Assets Liabilities		83 930	83 403	102 405	113 719	128 756	158 202	187 505	229 723
Net Assets Liabilities Including Pension Asset Liability	61 960	83 930
Other Debtors		2 305	11 087	16 518	21 978	30 088	37 848	17 892	159 096
Property Plant Equipment		10 123	10 864	44 813	44 722	40 822	54 105	43 333
Stocks Inventory	62 000	89 608
Tangible Fixed Assets	12 789	10 123
Total Inventories		89 608	120 108	153 533	185 625	171 837	170 294	132 858	173 146

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 860	83 830
Shareholder Funds	61 960	83 930

Other
Amount Specific Advance Or Credit Directors									28 292
Amount Specific Advance Or Credit Made In Period Directors									40 326
Amount Specific Advance Or Credit Repaid In Period Directors									12 034
Accumulated Depreciation Impairment Property Plant Equipment		31 269	35 931	50 345	61 893	72 455	87 756	98 528	106 609
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		177	72		6 050
Creditors		65 650	62 663	36 111	142 569	114 262	63 066	55 599	151 550
Creditors Due Within One Year	35 630	65 650
Finance Lease Liabilities Present Value Total							13 066	5 599	5 600
Increase From Depreciation Charge For Year Property Plant Equipment			4 662	14 414	11 548	10 562	15 301	10 772	8 081
Net Current Assets Liabilities	51 557	75 692	74 598	100 530	75 406	93 603	175 355	205 916	229 022
Number Shares Allotted		100
Other Creditors		36 113	52 834	36 111	112 429	82 308	50 000	50 000	110 274
Other Taxation Social Security Payable		15 670	12 313	9 124	8 422	15 053	15 901	14 965	17 862
Par Value Share		1
Property Plant Equipment Gross Cost		41 392	46 795	95 158	106 615	113 277	141 861	141 861
Provisions For Liabilities Balance Sheet Subtotal		1 885	2 059	6 827	6 409	5 669	8 192	6 145	4 610
Provisions For Liabilities Charges	2 386	1 885
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		764
Tangible Fixed Assets Cost Or Valuation	40 628	41 392
Tangible Fixed Assets Depreciation	27 839	31 269
Tangible Fixed Assets Depreciation Charged In Period		3 430
Total Additions Including From Business Combinations Property Plant Equipment			5 403	48 363	11 457	6 662	28 584
Total Assets Less Current Liabilities	64 346	85 815	85 462	145 343	120 128	134 425	229 460	249 249	264 274
Trade Creditors Trade Payables		13 690	-2 556	5 056	15 668	16 901	7 436	4 070	17 814
Trade Debtors Trade Receivables		6	-1 742		-1		46		322

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024-01-02 filed on: 8th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024-01-02 filed on: 8th, January 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023-01-02 filed on: 9th, January 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, December 2022	accounts	Free Download (8 pages)
CH01	On 2022-08-17 director's details were changed filed on: 17th, August 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2022-01-02 filed on: 12th, January 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021-01-02 filed on: 7th, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 24th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020-01-02 filed on: 16th, January 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 25th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019-01-02 filed on: 28th, February 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018-01-02 filed on: 2nd, January 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (7 pages)
SH08	Change of share class name or designation filed on: 20th, April 2017	capital	Free Download (2 pages)
SH01	Statement of Capital on 2017-03-31: 102.00 GBP filed on: 20th, April 2017	capital	Free Download (8 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of allotment of securities, Resolution of varying share rights or name, Resolution of removal of pre-emption rights, Resolution of adoption of Articles of Association filed on: 10th, April 2017	resolution	Free Download (23 pages)
CS01	Confirmation statement with updates 2017-01-02 filed on: 3rd, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-01-02 with full list of members filed on: 9th, February 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-02-09: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 7th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-01-02 with full list of members filed on: 30th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 12th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-01-02 with full list of members filed on: 19th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-19: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 24th, December 2013	accounts	Free Download (6 pages)
TM02	Secretary appointment termination on 2013-03-11 filed on: 11th, March 2013	officers	Free Download (1 page)
AR01	Annual return made up to 2013-01-02 with full list of members filed on: 18th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-01-02 filed on: 18th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 9th, November 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 7th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-01-02 filed on: 16th, February 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-01-02 with full list of members filed on: 11th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 3rd, November 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-18 filed on: 18th, February 2009	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/01/2009 to 31/03/2009 filed on: 7th, April 2008	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 2nd, January 2008	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 2nd, January 2008	incorporation	Free Download (17 pages)

Moobarb Limited STAPLEFORD

Moobarb Limited Address / Contact

Company Information / Profile

Company staff

Mark D.

Raj J.

People with significant control

Annual reports financial information

Company filings

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