Founded in 2015, Moullovi, classified under reg no. 09837243 is an active company. Currently registered at 154 Montague Street BN11 3HH, Worthing the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mohammed W., appointed on 22 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154 Montague Street |
| Town | Worthing |
| Post code | BN11 3HH |
| Country of origin | United Kingdom |
| Registration Number | 09837243 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mohammed W. The abovementioned PSC and has 75,01-100% shares.
Mohammed W.
| Notified on | 30 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 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 622 | 1 711 | |||||
| Current Assets | 18 622 | 16 211 | 20 243 | 28 314 | 30 040 | 32 811 | 34 370 |
| Property Plant Equipment | 10 720 | 8 040 | |||||
| Total Inventories | 10 000 | 14 500 | |||||
| Net Assets Liabilities | 22 603 | 23 417 | 23 914 | 15 833 | 16 552 | 16 127 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 757 | 6 437 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 48 616 | 44 339 | 46 874 | 56 810 | 9 461 | 51 051 | 50 738 |
| Fixed Assets | 10 720 | 8 040 | 6 029 | 4 582 | 3 135 | 1 688 | 241 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 680 | ||||||
| Net Current Assets Liabilities | -29 994 | 28 128 | 26 631 | 28 496 | 20 579 | 18 240 | 16 368 |
| Other Creditors | 20 666 | 34 876 | |||||
| Other Taxation Social Security Payable | 468 | 2 959 | |||||
| Property Plant Equipment Gross Cost | 14 477 | ||||||
| Total Assets Less Current Liabilities | -19 274 | 20 088 | 20 602 | 23 914 | 23 714 | 16 552 | 16 127 |
| Trade Creditors Trade Payables | 27 482 | 9 019 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 515 | 2 815 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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