Moley Services Uk started in year 2014 as Private Limited Company with registration number 09348843. The Moley Services Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at One. Postal code: EC4M 7WS. Since 26th September 2016 Moley Services Uk Limited is no longer carrying the name Moley Robotics Uk.
The firm has one director. Mark O., appointed on 23 January 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
Office Address | One |
Office Address2 | Fleet Place |
Town | London |
Post code | EC4M 7WS |
Country of origin | United Kingdom |
Registration Number | 09348843 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Mark O. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Mark O. This PSC owns 75,01-100% shares.
Mark O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark O.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Moley Robotics Uk | September 26, 2016 |
Snrdco 3189 | January 23, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 471 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 215 361 | 35 186 | 8 458 | 38 126 | 7 711 | |||
Current Assets | 1 386 | 314 470 | 416 169 | 507 110 | 316 402 | 245 741 | 353 577 | 164 098 |
Debtors | 304 839 | 281 216 | 237 283 | 315 451 | 156 387 | |||
Net Assets Liabilities | 1 913 665 | 1 666 034 | 3 818 576 | 4 652 886 | 3 110 945 | |||
Other Debtors | 291 749 | 267 530 | 205 525 | 311 132 | 139 600 | |||
Property Plant Equipment | 34 337 | 34 527 | 23 083 | 9 477 | 6 487 | |||
Cash Bank In Hand | 1 387 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 471 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 470 | |||||||
Shareholder Funds | 471 | |||||||
Other | ||||||||
Accrued Liabilities | 52 121 | 51 991 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -774 | -1 500 | -1 500 | -3 745 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 528 | 35 354 | 58 390 | 72 144 | 81 759 | |||
Additions Other Than Through Business Combinations Intangible Assets | 1 155 182 | 606 167 | 919 191 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 016 | 13 241 | 148 | |||||
Amounts Owed To Group Undertakings Participating Interests | 166 803 | |||||||
Amounts Owed To Related Parties | 550 264 | 1 651 850 | 3 874 | 3 235 | ||||
Average Number Employees During Period | 2 | 3 | 8 | 19 | 18 | 16 | ||
Creditors | 141 | 605 000 | 1 454 269 | 566 978 | 1 769 928 | 141 448 | 320 559 | 750 840 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -46 | |||||||
Disposals Property Plant Equipment | -1 649 | |||||||
Financial Commitments Other Than Capital Commitments | 441 667 | |||||||
Fixed Assets | 2 762 | 32 527 | 1 964 188 | 3 119 560 | 3 714 283 | 4 619 868 | 3 697 687 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 826 | 23 082 | 13 754 | |||||
Intangible Assets | 1 929 851 | 3 085 033 | 3 691 200 | 4 610 391 | 3 691 200 | |||
Intangible Assets Gross Cost | 1 929 851 | 3 085 033 | 3 691 200 | 4 610 391 | 3 691 200 | |||
Loans From Directors | 352 059 | |||||||
Net Current Assets Liabilities | 1 245 | -321 816 | -1 027 206 | -46 778 | -1 453 526 | 104 293 | 33 018 | -586 742 |
Number Shares Issued Fully Paid | 2 000 000 | 2 000 000 | 4 585 850 | 5 407 450 | ||||
Other Creditors | 1 263 | 5 877 | 40 477 | 48 452 | 17 239 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 815 | 10 894 | 13 090 | |||||
Property Plant Equipment Gross Cost | 51 865 | 69 881 | 81 473 | 81 621 | 88 246 | |||
Recoverable Value-added Tax | 16 787 | |||||||
Taxation Social Security Payable | 12 304 | 4 918 | 23 537 | |||||
Total Assets Less Current Liabilities | 1 245 | -319 054 | -994 679 | 1 917 410 | ||||
Trade Creditors Trade Payables | 15 085 | 105 862 | 32 672 | 211 963 | 191 202 | |||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 916 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from One Fleet Place London EC4M 7WS on 16th January 2024 to Jump Accounting We Work 33 Queen Street London EC4R 1AP filed on: 16th, January 2024 |
address | Free Download (1 page) |
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