Founded in 2016, Moot Design, classified under reg no. 10353281 is an active company. Currently registered at Studio 8C Limehouse Cut 46 Morris Road E14 6NQ, E146nq the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Dipal M., Nitesh M.. Of them, Dipal M., Nitesh M. have been with the company the longest, being appointed on 31 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 8C Limehouse Cut 46 Morris Road |
| Office Address2 | London |
| Town | E146nq |
| Post code | E14 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 10353281 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Advertising agencies |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2016
Position: Director
Appointed: 31 August 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Nitesh M. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Nitesh M.
| Notified on | 31 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 249 081 | ||||
| Current Assets | 316 314 | 453 364 | |||
| Debtors | 91 126 | 158 958 | 225 512 | 316 314 | 204 283 |
| Net Assets Liabilities | 49 689 | 103 803 | 177 287 | 201 580 | 210 870 |
| Other Debtors | 134 | 5 326 | 31 250 | 55 127 | 30 978 |
| Property Plant Equipment | 4 268 | 4 400 | 8 436 | 5 718 | 3 000 |
| Other | |||||
| Version Production Software | 2 021 | 2 020 | |||
| Accrued Liabilities | 1 200 | 380 | 11 890 | 7 500 | 142 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 434 | 5 152 | 7 870 | 10 588 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 335 | 1 499 | 6 754 | ||
| Bank Borrowings | 50 000 | 48 225 | |||
| Bank Borrowings Overdrafts | 9 432 | 10 235 | 6 322 | 7 367 | |
| Creditors | 45 705 | 59 555 | 56 661 | 70 452 | 197 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 367 | 2 718 | 2 718 | 2 718 |
| Loans From Directors | 18 051 | ||||
| Net Current Assets Liabilities | 45 421 | 99 403 | 168 851 | 245 862 | 256 095 |
| Other Creditors | 20 858 | 6 832 | 4 994 | 854 | |
| Property Plant Equipment Gross Cost | 5 335 | 6 834 | 13 588 | 13 588 | 13 588 |
| Taxation Social Security Payable | 16 418 | 28 043 | 31 576 | 48 817 | 54 080 |
| Total Assets Less Current Liabilities | 177 287 | 251 580 | 259 095 | ||
| Trade Creditors Trade Payables | 604 | 39 | 41 | 1 774 | |
| Trade Debtors Trade Receivables | 90 992 | 153 632 | 194 262 | 261 187 | 173 305 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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