H I A Moston Limited in London, N21 1HS

Description

Data updated on: 01-11-2023

H I A Moston started its business in the year 2013 as a Private Limited Company registered with number: 08398963. This business has operated for 11 years and it's currently active. This firm's registered office is registered in London at 29 The Green. Anyone could also locate the company by the postal code of N21 1HS. The company is recognized under the name of H I A Moston Limited. Moreover the firm also operated as Purple House Accounting up till the company name got changed 10 years from now. The company's registered with SIC code 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time company accounts were reported.

Presently, the following company is directed by a solitary managing director: Paul M., who was assigned to lead the company on 2014-02-18. For one year Ellen R., had performed the duties for the following company till the resignation on 2014-04-02. In order to provide support to the directors, this particular company has been utilizing the skills of Ellen R. as a secretary since February 2013.

Previous company's names
H I A Moston Limited 2014-02-26
Purple House Accounting Limited 2013-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	10	6 161	35 411

Balance Sheet
Cash Bank In Hand	10	106	70
Cash Bank On Hand			70	11	23	41 527	39 379
Current Assets		33 045	42 278	40 422	77 779	168 687	202 937
Debtors		19 683	34 443	27 813	64 850	116 637	153 020
Intangible Fixed Assets		277 840	208 380
Net Assets Liabilities			35 411	32 558
Net Assets Liabilities Including Pension Asset Liability	10	6 161	35 411
Other Debtors			14 600	3 645	27 368	81 115	130 290
Property Plant Equipment			18 752	8 364	6 810	7 658	8 225
Tangible Fixed Assets		29 627	18 752

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		6 151	35 401
Shareholder Funds	10	6 161	35 411

Other Financial Data
Advances Credits Directors							126 334
Accumulated Amortisation Impairment Intangible Assets			138 920	208 380	277 840	347 300
Accumulated Depreciation Impairment Property Plant Equipment			28 197	39 585	17 930	20 644	24 032
Average Number Employees During Period				8	8	8	9
Bank Borrowings Overdrafts			9 251	13 940	9 463	5 731
Creditors			90 000	155 148	75 510	84 291	85 479
Creditors Due After One Year		11 573	90 000
Creditors Due Within One Year		322 778	143 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 554
Disposals Property Plant Equipment					30 281
Finance Lease Liabilities Present Value Total			18 377	14 198
Fixed Assets		307 467	227 132	147 284	76 270	7 658	8 225
Increase From Amortisation Charge For Year Intangible Assets				69 460	69 460	69 460
Increase From Depreciation Charge For Year Property Plant Equipment				11 388	4 899	2 714	3 388
Intangible Assets			208 380	138 920	69 460
Intangible Assets Gross Cost			347 300	347 300	347 300	347 300
Intangible Fixed Assets Additions		347 300
Intangible Fixed Assets Aggregate Amortisation Impairment		69 460	138 920
Intangible Fixed Assets Amortisation Charged In Period		69 460	69 460
Intangible Fixed Assets Cost Or Valuation		347 300
Net Current Assets Liabilities		-289 733	-101 721	-114 726	-8 752	84 396	117 458
Number Shares Allotted	10	10	10
Other Creditors			90 000	69 655	18 252	22 370	15 461
Other Taxation Social Security Payable			37 213	40 643	46 513	46 151	58 973
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		13 256	7 765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 765	12 598	12 906	10 523	10 538
Property Plant Equipment Gross Cost			46 949	47 949	24 740	28 302	32 257
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		46 429	520
Tangible Fixed Assets Cost Or Valuation		46 429	46 949
Tangible Fixed Assets Depreciation		16 802	28 197
Tangible Fixed Assets Depreciation Charged In Period		16 802	11 395
Total Additions Including From Business Combinations Property Plant Equipment				1 000	7 072	3 562	3 955
Total Assets Less Current Liabilities		17 734	125 411	32 558	67 518	92 054	125 683
Trade Creditors Trade Payables			16 329	16 712	12 303	10 039	11 045
Trade Debtors Trade Receivables			19 843	24 168	37 482	35 522	22 730

Company staff

Paul M.

Role: Director

Appointed: 18 February 2014

Latest update: 6 February 2024

Ellen R.

Role: Secretary

Appointed: 12 February 2013

Latest update: 6 February 2024

People with significant control

Paul M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

H I A Moston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Ellen R.

Ellen R.

People with significant control

Paul M.

Accounts Documents

Company filings

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