Moozy started in year 2007 as Private Limited Company with registration number 06051499. The Moozy company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
At the moment there are 2 directors in the the firm, namely Jane H. and Steven H.. In addition one secretary - Jane H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 06051499 |
Date of Incorporation | Fri, 12th Jan 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane H. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 76 668 | 76 984 | 68 210 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 74 879 | 88 266 | 63 425 | |||||||
Cash Bank On Hand | 63 425 | 67 813 | 41 088 | 23 174 | 37 674 | 28 180 | 47 947 | 50 190 | ||
Current Assets | 99 786 | 98 755 | 91 407 | 71 881 | 50 076 | 32 977 | 47 203 | 28 180 | 47 947 | 51 630 |
Debtors | 24 907 | 10 489 | 27 982 | 4 068 | 8 988 | 9 803 | 9 529 | 1 440 | ||
Net Assets Liabilities | 54 584 | 38 211 | 13 959 | 20 274 | 18 642 | 25 098 | 26 475 | |||
Other Debtors | 4 068 | 1 236 | 1 403 | 1 879 | ||||||
Property Plant Equipment | 747 | 233 | 499 | 250 | 1 494 | 1 014 | 1 432 | |||
Tangible Fixed Assets | 1 555 | 1 265 | 747 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 76 666 | 76 982 | 68 208 | |||||||
Shareholder Funds | 76 668 | 76 984 | 68 210 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 742 | 18 235 | 4 068 | 213 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 26 527 | 12 336 | 14 888 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 034 | 26 503 | 14 675 | |||||||
Accrued Liabilities Deferred Income | 300 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 907 | 5 421 | 5 654 | 4 416 | 4 665 | 5 662 | 4 944 | 5 955 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -44 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 19 181 | 12 854 | ||||||||
Creditors | 23 944 | 17 486 | 11 865 | 19 422 | 27 131 | 10 748 | 23 670 | 26 315 | ||
Creditors Due Within One Year | 24 673 | 23 036 | 23 944 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 488 | 1 598 | ||||||||
Disposals Property Plant Equipment | 1 488 | 1 598 | ||||||||
Dividends Paid | 64 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 233 | 250 | 249 | 997 | 880 | 1 011 | |||
Net Current Assets Liabilities | 75 113 | 75 719 | 67 463 | 54 395 | 38 211 | 13 555 | 20 072 | 17 432 | 24 277 | 25 315 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 3 940 | 8 780 | 9 623 | 9 738 | 11 767 | |||||
Other Taxation Social Security Payable | 17 486 | 11 865 | 15 482 | 18 351 | 1 125 | 13 932 | 14 548 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 9 747 | |||||||||
Profit Loss | 50 918 | |||||||||
Property Plant Equipment Gross Cost | 5 654 | 5 654 | 5 654 | 4 915 | 4 915 | 7 156 | 5 958 | 7 387 | ||
Provisions | 44 | 95 | 48 | 284 | 193 | 272 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 44 | 95 | 48 | 284 | 193 | 272 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 841 | 699 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 114 | 4 955 | 5 654 | |||||||
Tangible Fixed Assets Depreciation | 2 559 | 3 690 | 4 907 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 131 | 1 217 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 2 241 | 400 | 1 429 | ||||||
Total Assets Less Current Liabilities | 76 668 | 76 984 | 68 210 | 54 628 | 38 211 | 14 054 | 20 322 | 18 926 | 25 291 | 26 747 |
Trade Debtors Trade Receivables | 7 752 | 8 400 | 7 650 | 1 440 | ||||||
Advances Credits Directors | 14 185 | 742 | 18 235 | |||||||
Advances Credits Made In Period Directors | 22 972 | 10 450 | ||||||||
Advances Credits Repaid In Period Directors | 7 891 | 23 893 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 5th February 2024 filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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