Moppic started in year 2015 as Private Limited Company with registration number 09490360. The Moppic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 11 Inglefield Avenue. Postal code: CF14 3PY.
The company has one director. Ian M., appointed on 14 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Inglefield Avenue |
Town | Cardiff |
Post code | CF14 3PY |
Country of origin | United Kingdom |
Registration Number | 09490360 |
Date of Incorporation | Sat, 14th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 077 | 11 685 | 4 840 | |||||
Current Assets | 17 998 | 16 544 | 8 628 | 19 266 | 20 732 | 35 264 | 12 514 | |
Debtors | 9 999 | 6 313 | 11 704 | |||||
Net Assets Liabilities | 3 472 | 437 | 4 827 | 11 340 | 23 055 | 325 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 9 784 | 8 512 | 9 651 | |||||
Creditors | 30 940 | 25 728 | 20 072 | 14 408 | 20 421 | 13 954 | 15 637 | 15 090 |
Fixed Assets | 7 000 | 6 217 | 5 982 | 4 562 | 3 428 | 2 901 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
Intangible Assets | 9 000 | 8 000 | 7 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | -7 730 | -3 528 | -5 780 | -1 155 | 6 778 | 19 627 | -2 576 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 21 156 | 17 216 | 10 421 | |||||
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | 270 | 3 472 | 437 | 4 827 | 11 340 | 23 055 | 325 | |
Trade Debtors Trade Receivables | 9 999 | 6 313 | 11 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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