Founded in 2016, Moot Trading, classified under reg no. 10459297 is an active company. Currently registered at Unit 1 ST16 3EF, Stafford the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Nicholas M., appointed on 2 November 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Graham W.. There were no ex secretaries.
| Office Address | Unit 1 |
| Office Address2 | Tollgate Park |
| Town | Stafford |
| Post code | ST16 3EF |
| Country of origin | United Kingdom |
| Registration Number | 10459297 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 02 November 2016
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Moot Technologies Limited from Stafford, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is The Moot Group Ltd that put Stone, England as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Nicholas M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Moot Technologies Limited
Moot Hq, Unit 1 Paton Drive, Stafford, ST16 3EF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14650828 |
| Notified on | 17 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Moot Group Ltd
Unit B Diamond Way, Stone Business Park, Stone, ST15 0SD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11551283 |
| Notified on | 15 December 2020 |
| Ceased on | 17 February 2023 |
| Nature of control: |
75,01-100% shares |
Nicholas M.
| Notified on | 2 November 2016 |
| Ceased on | 15 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham W.
| Notified on | 2 November 2016 |
| Ceased on | 2 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-10-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 814 | 8 180 | 320 648 | 1 005 896 |
| Current Assets | 16 901 | 72 053 | 435 031 | 1 480 262 |
| Debtors | 4 650 | 28 559 | 95 533 | 372 934 |
| Net Assets Liabilities | 9 248 | -74 708 | -359 877 | -1 386 958 |
| Property Plant Equipment | 75 | 5 810 | 4 589 | 33 903 |
| Total Inventories | 4 437 | 35 314 | 18 850 | 101 432 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 60 642 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 100 952 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 310 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 | 258 | 456 | 13 898 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 1 490 | 2 711 | 8 494 |
| Average Number Employees During Period | 2 | 4 | 6 | 14 |
| Creditors | 8 898 | 27 214 | 26 504 | 44 167 |
| Fixed Assets | 1 245 | 6 742 | 5 323 | 277 071 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 | 238 | 198 | 13 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 1 465 | 1 221 | 5 783 |
| Intangible Assets | 1 170 | 932 | 734 | 243 168 |
| Intangible Assets Gross Cost | 1 190 | 1 190 | 1 190 | 257 066 |
| Net Current Assets Liabilities | 8 003 | -54 236 | -338 696 | -1 619 862 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 015 | 1 015 | 1 015 | 1 015 |
| Number Shares Issued Specific Share Issue | 1 015 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 100 | 7 300 | 7 300 | 42 397 |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 | 7 200 | 35 097 | |
| Total Assets Less Current Liabilities | 9 248 | -47 494 | -333 373 | -1 342 791 |
| Bank Borrowings | 772 007 | |||
| Finance Lease Liabilities Present Value Total | 3 866 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 500 | |||
| Total Additions Including From Business Combinations Intangible Assets | 255 876 | |||
| Total Borrowings | 26 504 | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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