Moscenic started in year 2015 as Private Limited Company with registration number 09441689. The Moscenic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hayes at 114 Grosvenor Avenue. Postal code: UB4 8NP.
The company has one director. Michael O., appointed on 16 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Grosvenor Avenue |
| Town | Hayes |
| Post code | UB4 8NP |
| Country of origin | United Kingdom |
| Registration Number | 09441689 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Michael O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Net Worth | 4 663 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 303 | ||||||
| Current Assets | 21 303 | 35 257 | 24 877 | 25 737 | 40 996 | 25 396 | 23 857 |
| Tangible Fixed Assets | 9 060 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 563 | ||||||
| Shareholder Funds | 4 663 | ||||||
| Other | |||||||
| Advances Credits Directors | 532 | ||||||
| Amount Specific Advance Or Credit Directors | 16 377 | 7 401 | 532 | 116 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 43 058 | 55 345 | 49 540 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 082 | 48 476 | 49 124 | ||||
| Creditors | 25 695 | 41 678 | 27 504 | 22 894 | 16 834 | 5 836 | 7 583 |
| Creditors Due Within One Year | 25 700 | ||||||
| Fixed Assets | 9 060 | 6 733 | 4 894 | 3 684 | 2 913 | 2 293 | 2 137 |
| Net Current Assets Liabilities | -4 397 | -6 421 | -2 627 | 2 843 | 24 162 | 19 560 | 16 274 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 12 204 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 204 | ||||||
| Tangible Fixed Assets Depreciation | 3 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 144 | ||||||
| Total Assets Less Current Liabilities | 4 663 | 312 | 2 267 | 6 527 | 27 075 | 21 853 | 18 411 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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