Moosvi It started in year 2015 as Private Limited Company with registration number 09457874. The Moosvi It company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at Jsa Services Ltd 4th Floor Radius House. Postal code: WD17 1HP.
The firm has one director. Syed M., appointed on 25 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Ltd 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09457874 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Syed M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Aliya M. This PSC owns 25-50% shares.
Syed M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Aliya M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 119 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 30 | |||||||
Current Assets | 5 881 | 1 016 | 27 494 | 25 382 | 49 667 | 112 692 | 79 150 | 61 363 |
Debtors | 5 851 | |||||||
Net Assets Liabilities | 25 437 | 25 284 | 3 607 | 5 423 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 119 | |||||||
Shareholder Funds | 1 119 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 851 | 6 384 | 777 | 3 033 | 359 | 47 | 265 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 851 | 6 384 | 3 033 | 14 339 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 851 | 6 384 | 25 837 | 17 013 | 312 | 312 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 4 762 | 5 204 | 14 175 | 15 923 | 24 230 | 45 276 | 35 833 | 25 833 |
Creditors Due Within One Year | 4 762 | |||||||
Fixed Assets | 337 | 168 | 799 | |||||
Net Current Assets Liabilities | 1 119 | -4 188 | 13 319 | 9 459 | 25 437 | 70 560 | 39 440 | 30 457 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Assets Less Current Liabilities | 1 119 | -3 851 | 13 487 | 9 459 | 25 437 | 70 560 | 39 440 | 31 256 |
Advances Credits Directors | 4 851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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