Founded in 2014, Moos Enterprises, classified under reg no. 08879640 is an active company. Currently registered at 36 Downs Wood KT18 5UL, Epsom the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jo-Ann G., appointed on 6 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Downs Wood |
| Town | Epsom |
| Post code | KT18 5UL |
| Country of origin | United Kingdom |
| Registration Number | 08879640 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 06 February 2014
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Jo-Ann G. The abovementioned PSC and has 75,01-100% shares.
Jo-Ann G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 | 2 903 | 12 140 | 5 588 | 20 410 | 2 380 | 22 074 | |
| Current Assets | 44 | 11 903 | 12 140 | 2 380 | 36 629 | |||
| Debtors | 9 000 | 14 555 | ||||||
| Net Assets Liabilities | 2 | 36 | 1 103 | 213 | -6 740 | 4 846 | 16 515 | 52 660 |
| Other Debtors | 14 465 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Corporation Tax Payable | 8 388 | 8 333 | ||||||
| Creditors | -2 | 8 | 10 800 | 11 927 | 12 328 | 15 564 | -14 135 | -16 031 |
| Loans From Directors | -12 020 | 83 | -3 433 | 5 030 | -1 982 | -29 740 | -43 156 | |
| Net Current Assets Liabilities | 2 | 36 | 1 103 | 213 | -6 740 | 4 846 | 16 515 | 52 660 |
| Other Creditors | -11 097 | -12 020 | ||||||
| Other Taxation Social Security Payable | 2 707 | 3 695 | ||||||
| Taxation Social Security Payable | 12 028 | 10 717 | 15 360 | 7 298 | 17 546 | 15 605 | 27 125 | |
| Total Assets Less Current Liabilities | 2 | 36 | ||||||
| Trade Debtors Trade Receivables | 9 000 | 90 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy