Moobop Intelligence started in year 2013 as Private Limited Company with registration number 08706657. The Moobop Intelligence company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Altrincham at Bsl Accountancy Services Ltd. Postal code: WA14 1RP.
The company has one director. John C., appointed on 26 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bsl Accountancy Services Ltd |
| Office Address2 | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 08706657 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John C. This PSC and has 50,01-75% shares.
John C.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 184 | 219 | 2 532 | 356 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 522 | 1 695 | 11 399 | ||||||
| Current Assets | 14 348 | 18 926 | 31 665 | 31 037 | 28 794 | 38 695 | 45 294 | 66 945 | |
| Debtors | 3 551 | 15 317 | 24 817 | 28 515 | 27 099 | 38 695 | 33 895 | 66 945 | 72 013 |
| Property Plant Equipment | 400 | 200 | |||||||
| Cash Bank In Hand | 10 797 | 3 609 | 6 848 | 2 522 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 184 | 219 | 2 532 | 356 | |||||
| Tangible Fixed Assets | 600 | 400 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 084 | 119 | 2 432 | ||||||
| Shareholder Funds | 3 184 | 219 | 2 532 | 356 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 600 | 800 | 800 | 800 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 6 023 | 5 560 | 2 796 | ||||||
| Corporation Tax Payable | 18 864 | 15 070 | 19 163 | 19 008 | 37 171 | 46 384 | |||
| Corporation Tax Recoverable | 4 395 | 4 395 | 4 395 | 4 395 | 10 245 | 10 245 | |||
| Creditors | 31 081 | 28 591 | 38 598 | 33 165 | 67 089 | 77 804 | |||
| Dividends Paid | 64 000 | 81 800 | 69 000 | 83 000 | 121 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | |||||||
| Net Current Assets Liabilities | 3 184 | 219 | 1 932 | -44 | 203 | 97 | 12 129 | -144 | -5 791 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 8 000 | 8 800 | 8 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 64 047 | 81 494 | 81 032 | 70 727 | 115 353 | ||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | ||||
| Total Assets Less Current Liabilities | 3 184 | 219 | 2 532 | 356 | 403 | 97 | 12 129 | -144 | -5 791 |
| Trade Debtors Trade Receivables | 8 520 | 13 704 | 9 600 | 4 800 | 6 053 | ||||
| Creditors Due Within One Year | 11 164 | 18 707 | 29 733 | 31 081 | |||||
| Fixed Assets | 600 | 400 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy