Founded in 2015, Moses And Haan, classified under reg no. 09837647 is an active company. Currently registered at 20 Laburnum Grove NW9 8QT, London the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Mohammed S., appointed on 22 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Laburnum Grove |
Town | London |
Post code | NW9 8QT |
Country of origin | United Kingdom |
Registration Number | 09837647 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mohammed S. This PSC and has 75,01-100% shares.
Mohammed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 200 | 4 500 | 7 420 | 60 559 | 63 064 | ||
Current Assets | 105 | 8 996 | 15 413 | 21 000 | 57 420 | 60 559 | |
Debtors | 15 400 | 16 500 | 50 000 | ||||
Net Assets Liabilities | 8 951 | 119 | 211 | -9 257 | -3 731 | 7 844 | 16 811 |
Other Debtors | 50 000 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 50 000 | 50 000 | 44 150 | ||||
Creditors | 9 056 | 8 996 | 15 202 | 30 257 | 61 151 | 52 715 | 46 253 |
Net Current Assets Liabilities | 8 951 | 119 | 211 | -9 257 | -3 731 | 7 844 | 16 811 |
Other Creditors | 13 577 | 29 003 | 9 855 | ||||
Taxation Social Security Payable | 3 626 | 1 254 | 1 296 | 2 715 | 2 103 | ||
Trade Debtors Trade Receivables | 15 400 | 16 500 | |||||
Total Assets Less Current Liabilities | 8 951 | 119 | 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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