Founded in 2014, Moxels, classified under reg no. 09029781 is an active company. Currently registered at 7 Greenwood Terrace M5 3GH, Salford the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Bogdan I., appointed on 8 May 2014. In addition, a secretary was appointed - Bogdan-Petrus I., appointed on 8 May 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Greenwood Terrace |
| Town | Salford |
| Post code | M5 3GH |
| Country of origin | United Kingdom |
| Registration Number | 09029781 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jul 2023 (2023-07-09) |
| Last confirmation statement dated | Sat, 25th Jun 2022 |
Position: Secretary
Appointed: 08 May 2014
Position: Director
Appointed: 08 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Bogdan-Petrus I. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Bogdan-Petrus I.
| Notified on | 25 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 838 | 842 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 984 | 50 324 | 12 872 | 2 838 | 63 613 | 6 616 | 4 767 | |
| Current Assets | 4 268 | 8 994 | 50 574 | 43 346 | 12 634 | 79 699 | 23 493 | 24 894 |
| Debtors | 1 440 | 4 010 | 250 | 30 474 | 9 796 | 16 086 | 16 877 | 20 127 |
| Net Assets Liabilities | 842 | 6 277 | 808 | -30 768 | -24 016 | -63 431 | -60 454 | |
| Other Debtors | 400 | 400 | 400 | 400 | ||||
| Property Plant Equipment | 8 029 | 7 222 | 7 986 | 4 755 | 5 510 | 8 312 | 6 776 | |
| Cash Bank In Hand | 2 828 | 4 984 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 838 | 842 | ||||||
| Tangible Fixed Assets | 5 205 | 8 029 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 638 | 642 | ||||||
| Shareholder Funds | 838 | 842 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 738 | 10 128 | 14 118 | 17 349 | 19 522 | 22 787 | 25 849 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 526 | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 493 | 35 200 | |||||
| Corporation Tax Recoverable | 9 710 | 10 717 | 4 101 | |||||
| Creditors | 14 575 | 50 147 | 23 007 | 47 253 | 50 000 | 40 493 | 35 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 390 | 3 990 | 3 231 | 2 173 | 3 265 | 3 062 | ||
| Net Current Assets Liabilities | -3 326 | -5 581 | 427 | -5 661 | -34 619 | 21 521 | -31 250 | -30 742 |
| Other Creditors | 230 | 46 427 | 57 405 | 43 936 | 41 789 | |||
| Other Taxation Social Security Payable | 296 | 503 | 773 | 1 300 | 3 477 | |||
| Property Plant Equipment Gross Cost | 11 767 | 17 350 | 22 104 | 22 104 | 25 032 | 31 099 | 32 625 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 606 | 1 372 | 1 517 | 904 | 1 047 | 1 288 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 583 | 4 754 | 2 928 | 6 067 | ||||
| Total Assets Less Current Liabilities | 1 879 | 2 448 | 7 649 | 2 325 | -29 864 | 27 031 | -22 938 | -23 966 |
| Trade Debtors Trade Receivables | 4 010 | 250 | 9 396 | 5 976 | 5 760 | 16 026 | ||
| Accrued Liabilities | 1 150 | 950 | 971 | 970 | ||||
| Amounts Recoverable On Contracts | 30 000 | |||||||
| Corporation Tax Payable | 4 591 | 9 664 | 2 938 | |||||
| Creditors Due Within One Year | 7 594 | 14 575 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Number Shares Issued Fully Paid | 200 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 74 | |||||||
| Provisions For Liabilities Charges | 1 041 | 1 606 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 7 562 | 4 205 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 562 | 11 767 | ||||||
| Tangible Fixed Assets Depreciation | 2 357 | 3 738 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 1 381 | ||||||
| Fixed Assets | 5 205 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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