Moogville Limited in Penkhull STOKE ON TRENT

Moogville Limited STOKE ON TRENT

Founded in 1998, Moogville, classified under reg no. 03635241 is an active company. Currently registered at 43 Brighton Street ST4 7HH, Stoke On Trent the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Peter S., appointed on 21 September 1998. In addition, a secretary was appointed - Charles H., appointed on 21 September 1998. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Moogville Limited Address / Contact

Office Address	43 Brighton Street
Office Address2	Penkhull
Town	Stoke On Trent
Post code	ST4 7HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03635241
Date of Incorporation	Mon, 21st Sep 1998
Industry	Information technology consultancy activities
Industry	Business and domestic software development
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated	Thu, 21st Sep 2023

Company staff

Charles H.

Position: Secretary

Appointed: 21 September 1998

Peter S.

Position: Director

Appointed: 21 September 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 September 1998

Resigned: 21 September 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 September 1998

Resigned: 21 September 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Peter S. This PSC and has 75,01-100% shares.

Peter S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

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

Balance Sheet
Cash Bank On Hand		71 814	77 849	86 146	72 888	95 195	52 021	55 676	55 082
Current Assets	77 819	75 554	83 318	93 380	90 073	105 967	56 561	56 521	66 946
Debtors	7 003	3 740	5 469	7 234	17 185	10 772	4 540	845	11 864
Net Assets Liabilities		51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Other Debtors		320	339	394	686	686	4 320	665	665
Cash Bank In Hand	70 816	71 814
Net Assets Liabilities Including Pension Asset Liability	47 210	51 816

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 110	51 716

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		1 009	1 626	1 681		9 972
Creditors		23 738	29 532	37 043	36 950	37 697	10 603	16 829	23 340
Net Current Assets Liabilities	47 210	51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Other Creditors		16 578	21 510	26 417	26 967	26 567	8 539	12 258	12 258
Other Taxation Social Security Payable		2 053	2 298	4 847	5 885		936	3 339	9 850
Property Plant Equipment Gross Cost		1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Total Assets Less Current Liabilities		51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Trade Creditors Trade Payables		4 098	4 098	4 098	4 098	1 158	1 128	1 232	1 232
Trade Debtors Trade Receivables		3 420	5 130	6 840	16 188	10 086	220	161	11 199
Capital Employed	47 210	51 816
Creditors Due Within One Year	30 609	23 738
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 511	1 511
Tangible Fixed Assets Depreciation	1 511	1 511

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 22nd, November 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 30th, November 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 4th, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 3rd, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2015 filed on: 5th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 25th, June 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2014 filed on: 22nd, September 2014	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2013 filed on: 21st, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 21st October 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 14th, August 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 5th, October 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2012 filed on: 27th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 17th, November 2011	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2011 filed on: 26th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 17th, November 2010	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 21st September 2010 filed on: 4th, October 2010	annual return	Free Download (5 pages)
363a	Annual return drawn up to 29th September 2009 with complete member list filed on: 29th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 7th, June 2009	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 28th, December 2008	accounts	Free Download (2 pages)
363a	Annual return drawn up to 2nd December 2008 with complete member list filed on: 2nd, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (2 pages)
363a	Annual return drawn up to 28th September 2007 with complete member list filed on: 28th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 28th September 2007 with complete member list filed on: 28th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 10th October 2006 with complete member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 10th October 2006 with complete member list filed on: 10th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 20th, June 2006	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 20th, June 2006	accounts	Free Download (2 pages)
363a	Annual return drawn up to 10th October 2005 with complete member list filed on: 10th, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 10th October 2005 with complete member list filed on: 10th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 15th, June 2005	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 15th, June 2005	accounts	Free Download (2 pages)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 18th, April 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 18th, April 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 4th November 2004 with complete member list filed on: 4th, November 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th November 2004 with complete member list filed on: 4th, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 14th, July 2004	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 14th, July 2004	accounts	Free Download (2 pages)
363s	Annual return drawn up to 28th September 2003 with complete member list filed on: 28th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 28th September 2003	annual return
363s	Annual return drawn up to 28th September 2003 with complete member list filed on: 28th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 28th September 2003	annual return
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 12th, July 2003	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 12th, July 2003	accounts	Free Download (2 pages)
363s	Annual return drawn up to 2nd October 2002 with complete member list filed on: 2nd, October 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2nd October 2002 with complete member list filed on: 2nd, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 27th, June 2002	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 27th, June 2002	accounts	Free Download (2 pages)
363s	Annual return drawn up to 4th October 2001 with complete member list filed on: 4th, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th October 2001 with complete member list filed on: 4th, October 2001	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2000 filed on: 3rd, July 2001	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2000 filed on: 3rd, July 2001	accounts	Free Download (2 pages)
363s	Annual return drawn up to 3rd October 2000 with complete member list filed on: 3rd, October 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd October 2000 with complete member list filed on: 3rd, October 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th September 1999 filed on: 14th, July 2000	accounts	Free Download (2 pages)
AA	Small company accounts made up to 30th September 1999 filed on: 14th, July 2000	accounts	Free Download (2 pages)
363s	Annual return drawn up to 24th September 1999 with complete member list filed on: 24th, September 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 24th September 1999 with complete member list filed on: 24th, September 1999	annual return	Free Download (6 pages)
363(353)	Registered office changed on 24/09/99; Location of register of members address changed	annual return

Moogville Limited STOKE ON TRENT

Moogville Limited Address / Contact

Company Information / Profile

Company staff

Charles H.

Peter S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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