Moodley Uk started in year 2015 as Private Limited Company with registration number 09500204. The Moodley Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Suite 208 Britannia House 1-11 Glenthorne Road. Postal code: W6 0LH.
The company has one director. Narthan M., appointed on 19 March 2015. There are currently no secretaries appointed. As of 3 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 208 Britannia House 1-11 Glenthorne Road |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 09500204 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (338 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Narthan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Moliena M. This PSC owns 25-50% shares.
Narthan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Moliena M.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 120 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 75 020 | 72 033 | 20 708 | 165 088 | 517 600 | 393 808 | |||
| Current Assets | 142 402 | 171 828 | 184 097 | 276 421 | 631 593 | 441 075 | 234 314 | 200 930 | 196 640 |
| Debtors | 67 382 | 99 795 | 163 389 | 111 333 | 113 993 | 47 267 | |||
| Net Assets Liabilities | 120 | 75 179 | 121 974 | 218 993 | 551 469 | 382 848 | 201 722 | 125 202 | 161 758 |
| Property Plant Equipment | 54 181 | 44 002 | 34 651 | 26 942 | 30 363 | ||||
| Cash Bank In Hand | 75 020 | ||||||||
| Intangible Fixed Assets | 46 667 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||||
| Other Debtors | 1 000 | ||||||||
| Tangible Fixed Assets | 54 181 | ||||||||
| Trade Debtors | 66 382 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 20 | ||||||||
| Shareholder Funds | 120 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -792 | -2 060 | -1 140 | -1 200 | -1 800 | -80 | -80 | -80 | -80 |
| Accumulated Amortisation Impairment Intangible Assets | 23 333 | 46 666 | 69 999 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 345 | 24 932 | 34 283 | 41 992 | 41 992 | 70 958 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 408 | 32 387 | |||||||
| Average Number Employees During Period | 5 | 4 | 5 | 5 | 4 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 55 420 | 135 059 | |||||||
| Creditors | 95 667 | 49 551 | 4 547 | 21 107 | 11 583 | 50 000 | 78 810 | 105 771 | 48 750 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 942 | 26 942 | |||||||
| Disposals Property Plant Equipment | 68 934 | ||||||||
| Dividend Per Share Interim | 554 | 600 | 618 | 600 | 750 | 350 | |||
| Dividends Paid | -55 400 | -60 000 | |||||||
| Fixed Assets | 100 848 | 67 336 | 34 652 | 26 942 | 51 417 | 35 242 | 19 067 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 23 333 | 23 333 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 587 | 9 351 | 2 024 | ||||||
| Intangible Assets | 46 667 | 23 334 | 1 | ||||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | ||||||
| Net Current Assets Liabilities | 5 775 | 67 814 | 99 592 | 219 477 | 569 971 | 438 047 | 155 504 | 95 159 | 147 890 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 5 000 | ||||
| Profit Loss | 55 420 | 135 059 | |||||||
| Property Plant Equipment Gross Cost | 65 526 | 68 934 | 68 934 | 68 934 | 68 934 | 101 321 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 836 | 8 360 | 6 583 | 5 119 | 5 119 | 5 119 | 5 119 | 5 119 | 5 119 |
| Total Assets Less Current Liabilities | 106 623 | 135 150 | 134 244 | 246 419 | 569 971 | 438 047 | 206 921 | 130 401 | 166 957 |
| Company Contributions To Money Purchase Plans Directors | 80 000 | ||||||||
| Director Remuneration | 7 381 | 8 052 | 8 151 | 16 848 | 17 256 | 18 984 | |||
| Administrative Expenses | 228 235 | ||||||||
| Amortisation Intangible Assets Expense | 23 333 | ||||||||
| Bank Borrowings Overdrafts | 45 938 | ||||||||
| Corporation Tax Due Within One Year | 3 019 | ||||||||
| Cost Sales | 84 208 | ||||||||
| Creditors Due After One Year | 95 667 | ||||||||
| Creditors Due Within One Year | 136 627 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 11 345 | ||||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 10 836 | ||||||||
| Dividends Withdrawn From Total Reserves | 55 400 | ||||||||
| Gross Profit Loss | 299 215 | ||||||||
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | 10 836 | ||||||||
| Intangible Fixed Assets Additions | 70 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 333 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 23 333 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | ||||||||
| Interest Payable Similar Charges | 1 725 | ||||||||
| Interim Payment | 55 400 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Operating Profit Loss | 70 980 | ||||||||
| Other Creditors After One Year | 18 000 | ||||||||
| Other Creditors Due Within One Year | 69 899 | ||||||||
| Other Interest Receivable Similar Income | 20 | ||||||||
| Other Taxation Social Security Within One Year | 7 147 | ||||||||
| Profit Loss For Period | 55 420 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 69 275 | ||||||||
| Provisions Charged Credited To Profit Loss Account During Period | 10 836 | ||||||||
| Provisions For Liabilities Charges | 10 836 | ||||||||
| Tangible Fixed Assets Additions | 65 526 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 345 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 855 | ||||||||
| Trade Creditors Within One Year | 20 019 | ||||||||
| Turnover Gross Operating Revenue | 383 423 | ||||||||
| U K Current Corporation Tax On Income For Period | 3 019 | ||||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Suite 609 - Britannia House 1-11 Glenthrone Road London W6 0LH. Change occurred on 2024-04-11. Company's previous address: Suite 208 Britannia House 1-11 Glenthorne Road Hammersmith London W6 0LH England. filed on: 11th, April 2024 |
address | Free Download (1 page) |
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