Phil Mooney Services Ltd is a private limited company located at C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne BH21 7SB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Philip M., appointed on 14 August 2017.
The company is classified as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2023-08-15 and the deadline for the next filing is 2024-08-29. Likewise, the accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
| Office Address | C/o Sg Accounting 1 Cedar Office Park |
| Office Address2 | Cobham Road |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 10913491 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 14 August 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Philip M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janine M.
| Notified on | 14 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-04 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Current Assets | 16 899 | 33 490 | 27 657 | 27 475 | 25 659 | 33 401 | 1 772 |
| Net Assets Liabilities | 6 792 | 13 997 | 13 997 | 8 408 | 10 335 | 17 976 | 2 |
| Cash Bank On Hand | 6 476 | ||||||
| Debtors | 10 423 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 862 | 24 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 10 107 | 19 493 | 13 660 | 19 098 | 15 324 | 15 425 | 1 746 |
| Net Current Assets Liabilities | 6 792 | 13 997 | 13 997 | 8 409 | 10 335 | 17 976 | 26 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 591 | ||||||
| Total Assets Less Current Liabilities | 6 792 | 13 997 | 13 997 | 8 409 | 10 335 | 17 976 | 26 |
| Amount Specific Advance Or Credit Directors | 4 782 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 782 | ||||||
| Accrued Liabilities Deferred Income | 1 862 | ||||||
| Corporation Tax Payable | 1 055 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Taxation Social Security Payable | 7 190 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 1 591 | ||||||
| Trade Debtors Trade Receivables | 4 050 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 1st May 2019 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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