Moomeen Limited in Nottingham, NG1 6DQ

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www.moomeen.co.uk

Description

Data updated on: 01-11-2023

Moomeen Limited has been in the UK for 16 years. Registered under the number 06476984 in 2008, the firm is located at Flat 800, 109 Vernon House, Nottingham NG1 6DQ. This company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The latest filed accounts documents cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Wednesday 18th January 2023.

According to the latest data, there seems to be a solitary director in the company: Maciej S. (since 2008-01-18). Since 2008-01-18 Svitlana S., had performed assigned duties for the following limited company up until the resignation in April 2010.

Maciej S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 935	-12 999	-1 555	1 304	761

Balance Sheet
Cash Bank On Hand						5	5	5 063	1 565	1 565
Current Assets	1 657	1 492	2 873	1 920	2 417	5	2 355	5 847	3 211	1 988	1 945	1 915	1 859
Debtors	324	1 323	2 873	1 920	2 412		2 350	784	1 646	423
Net Assets Liabilities						-1 940	615	601	3	-820	-863	-893	-949
Other Debtors				1 467	2 412		2 350		1 646	423
Property Plant Equipment						1 159	1 402	266
Cash Bank In Hand	1 333	169			5	5
Net Assets Liabilities Including Pension Asset Liability	-18 935	-12 999	-1 555	1 304	761	-1 940
Tangible Fixed Assets	1 347	1 010	1 404	2 061	1 546	1 159
Trade Debtors			2 873	453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 937	-13 001	-1 557	1 302	759	-1 942
Shareholder Funds	-18 935	-12 999	-1 555	1 304	761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 639	4 196	5 332	5 598	5 598
Additions Other Than Through Business Combinations Property Plant Equipment							800
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 104	3 142	5 512	3 208	2 808	2 808	2 808	2 808
Increase From Depreciation Charge For Year Property Plant Equipment							557	1 136	266
Net Current Assets Liabilities	-20 282	-14 009	-2 959	-757	-785	-3 099	-787	335	3	-820	-863	-893	-949
Other Creditors						262		1 804
Property Plant Equipment Gross Cost						4 798	5 598	5 598	5 598	5 598
Taxation Social Security Payable						2 542	2 542	2 808	2 808	2 808
Total Assets Less Current Liabilities	-18 935	-12 999	-1 555	1 304	761					-820	-863	-893	-949
Trade Creditors Trade Payables						300	600	900	400
Trade Debtors Trade Receivables								784
Creditors Due Within One Year Total Current Liabilities	21 939	15 501
Fixed Assets	1 347	1 010	1 404	2 061	1 546
Tangible Fixed Assets Cost Or Valuation	3 020	3 020	3 695	4 798	4 798	4 798
Tangible Fixed Assets Depreciation	1 673	2 010	2 291	2 737	3 252	3 639
Tangible Fixed Assets Depreciation Charge For Period		337
Accruals Deferred Income Within One Year			334	580	660
Bank Borrowings Overdrafts			18	22
Capital Employed					761	-1 940
Creditors Due Within One Year		15 501	5 832	2 677	3 202	3 104
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year			5 433
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			675	1 103
Tangible Fixed Assets Depreciation Charged In Period			281	446	515	387
Taxation Social Security Due Within One Year			47	2 075	2 542