Founded in 2017, Moosty, classified under reg no. 10611214 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Mustafa K., appointed on 9 February 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 10611214 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mustafa K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa K.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 515 | 948 | 119 | 7 858 | 517 | 48 |
| Current Assets | 60 752 | 68 948 | 74 119 | 64 858 | 50 517 | 84 304 |
| Debtors | 4 256 | |||||
| Net Assets Liabilities | -14 036 | -11 724 | -8 638 | -4 279 | -20 712 | -15 372 |
| Other Debtors | 4 256 | |||||
| Property Plant Equipment | 16 866 | 13 853 | 11 443 | 9 514 | 12 638 | 34 083 |
| Total Inventories | 56 237 | 68 000 | 74 000 | 57 000 | 50 000 | 80 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 767 | 6 780 | 9 190 | 11 119 | 13 828 | 21 898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 633 | 5 833 | 29 515 | |||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | 4 |
| Bank Overdrafts | 533 | 4 334 | 8 445 | 17 641 | 20 457 | |
| Creditors | 165 654 | 168 494 | 168 200 | 152 651 | 157 867 | 207 759 |
| Fixed Assets | 90 866 | 87 853 | 85 443 | 83 514 | 86 638 | 108 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 767 | 3 013 | 2 410 | 1 929 | 2 709 | 8 070 |
| Intangible Assets | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 |
| Intangible Assets Gross Cost | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 | 74 000 |
| Net Current Assets Liabilities | -104 902 | -99 577 | -94 081 | -87 793 | -107 350 | -123 455 |
| Other Creditors | 160 845 | 166 807 | 162 314 | 140 108 | 139 509 | 174 685 |
| Other Disposals Property Plant Equipment | 2 000 | |||||
| Other Taxation Social Security Payable | 885 | 1 355 | 1 421 | 910 | 717 | |
| Property Plant Equipment Gross Cost | 20 633 | 20 633 | 20 633 | 20 633 | 26 466 | 55 981 |
| Taxation Social Security Payable | 717 | 122 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 74 000 | |||||
| Trade Creditors Trade Payables | 3 391 | 363 | 131 | 3 188 | 12 495 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy