Moydec Ltd in London, NW2 2JP

Description

Data updated on: 01-11-2023

Moydec Ltd 's been on the market for twenty four years. Registered with number 03939159 in 2000, the firm is registered at 673 Finchley Road, London NW2 2JP. This company's SIC and NACE codes are 43330: Floor and wall covering. 2022/03/31 is the last time when company accounts were reported.

Concerning this limited company, all of director's obligations have so far been fulfilled by Alexander M. who was assigned this position on 2000-03-09. Furthermore, the managing director's duties are often supported by a secretary - Anna M., who joined this specific limited company in 2000.

Alexander M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 037	182 235	200 803	214 989	200 992	179 664

Balance Sheet
Cash Bank On Hand						119 017	147 208	149 393	146 561	147 983	21 165	51 706
Current Assets	152 318	225 978	228 637	276 233	250 321	241 934	255 100	264 327	253 964	256 035	129 979	104 050
Debtors	16 815	28 136	12 524	17 223	19 740	21 735	5 016	10 676	1 267			52 344
Net Assets Liabilities						179 664	176 725	186 627	156 148	122 353	91 843	95 064
Other Debtors						501	595	223	247			52 344
Cash Bank In Hand	116 486	157 349	136 256	172 478	130 792	119 017
Net Assets Liabilities Including Pension Asset Liability	143 037	182 235	200 803	214 989	200 992	179 664
Tangible Fixed Assets	10 748	7 882	5 016	2 150
Stocks Inventory			3 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	142 937	182 135	200 703	214 889	200 892	179 564
Shareholder Funds	143 037	182 235	200 803	214 989	200 992	179 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 782	13 782	13 782	13 782	2 317	2 317	2 317
Average Number Employees During Period									2	2	2	2
Bank Overdrafts								883	831
Creditors						62 270	78 375	77 700	97 816	133 682	38 136	8 986
Current Asset Investments		40 493	76 807	86 532	99 789	101 182	102 876	104 258	106 136	108 052	108 814
Net Current Assets Liabilities	132 289	174 353	195 787	212 839	200 992	179 664	176 725	186 627	156 148	122 353	91 843	95 064
Other Creditors						38 661	54 401	51 544	81 420	117 706	34 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 465
Other Disposals Property Plant Equipment										11 465
Property Plant Equipment Gross Cost						13 782	13 782	13 782	13 782	2 317	2 317	2 317
Taxation Social Security Payable						20 177	19 469	23 893	13 685	13 916	1 558	7 486
Trade Creditors Trade Payables						3 432	4 505	1 380	1 880	2 060	1 780	1 500
Trade Debtors Trade Receivables						21 234	4 421	10 453	1 020
Creditors Due Within One Year Total Current Liabilities	20 029	51 625
Fixed Assets	10 748	7 882	5 016	2 150
Investments Current Assets	19 017	40 493
Tangible Fixed Assets Cost Or Valuation	13 782	13 782	13 782	13 782	13 782
Tangible Fixed Assets Depreciation	3 034	5 900	8 766	11 632	13 782
Tangible Fixed Assets Depreciation Charge For Period		2 866
Total Assets Less Current Liabilities	143 037	182 235	200 803	214 989	200 992	179 664
Creditors Due Within One Year		51 625	32 850	63 394	49 329	62 270
Intangible Fixed Assets Aggregate Amortisation Impairment				15 000	15 000
Intangible Fixed Assets Cost Or Valuation				15 000	15 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 866	2 866	2 150

Company staff

Anna M.

Role: Secretary

Appointed: 09 March 2000

Latest update: 9 April 2024

Alexander M.

Role: Director

Appointed: 09 March 2000

Latest update: 9 April 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moydec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Alexander M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

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