Moxon Project Management Ltd was dissolved on 2022-03-22.
Moxon Project Management was a private limited company that was situated at 26 Shaftesbury Avenue, Whitley Bay, NE26 3TF, ENGLAND. Its total net worth was valued to be 223 pounds, while the fixed assets the company owned totalled up to 1100 pounds. This company (formed on 2010-11-09) was run by 1 director.
Director Simon M. who was appointed on 09 November 2010.
The company was classified as "development of building projects" (41100), "architectural activities" (71111).
The last confirmation statement was filed on 2020-11-09 and last time the statutory accounts were filed was on 30 November 2020.
2015-11-09 is the date of the last annual return.
| Office Address | 26 Shaftesbury Avenue |
| Town | Whitley Bay |
| Post code | NE26 3TF |
| Country of origin | United Kingdom |
| Registration Number | 07433268 |
| Date of Incorporation | Tue, 9th Nov 2010 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Development of building projects |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 23rd Nov 2021 |
| Last confirmation statement dated | Mon, 9th Nov 2020 |
Position: Director
Appointed: 09 November 2010
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 223 | 13 474 | 6 411 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 407 | 7 826 | 16 826 | |||
| Cash Bank On Hand | 16 826 | 93 | 6 629 | 1 460 | ||
| Current Assets | 4 452 | 14 261 | 22 896 | 123 | 11 383 | 6 078 |
| Debtors | 3 045 | 6 435 | 4 370 | 30 | 4 754 | 4 618 |
| Other Debtors | 30 | 30 | 4 618 | |||
| Property Plant Equipment | 1 180 | 900 | 688 | |||
| Stocks Inventory | 2 247 | 1 700 | ||||
| Tangible Fixed Assets | 1 100 | 1 547 | 1 180 | |||
| Total Inventories | 1 700 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 223 | 13 474 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 213 | 13 464 | 6 401 | |||
| Shareholder Funds | 223 | 13 474 | 6 411 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 714 | 1 994 | 2 206 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 17 665 | 2 690 | 12 026 | 6 109 | ||
| Creditors Due Within One Year | 5 329 | 2 334 | 17 665 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 461 | |||||
| Disposals Property Plant Equipment | 3 266 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 212 | 255 | |||
| Net Current Assets Liabilities | -877 | 11 927 | 5 231 | -2 567 | -643 | -31 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Creditors | 1 732 | 3 355 | 870 | |||
| Other Taxation Social Security Payable | 7 862 | 4 277 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 894 | 2 894 | 2 894 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 965 | 2 612 | ||||
| Tangible Fixed Assets Depreciation | 865 | 1 065 | 1 714 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 367 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 372 | |||||
| Total Assets Less Current Liabilities | 223 | 13 474 | 6 411 | -1 667 | 45 | -31 |
| Trade Creditors Trade Payables | 958 | 809 | 962 | |||
| Trade Debtors Trade Receivables | 4 724 | |||||
| Fixed Assets | 1 100 | 1 547 | ||||
| Tangible Fixed Assets Additions | 647 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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