A B Moaven Commodities Ltd in London, W14 8RD

Description

Data updated on: 01-07-2021

This business is known as A B Moaven Commodities Ltd. The firm was founded 14 years ago and was registered with 06429034 as its registration number. The head office of the company is registered in London. You may visit it at Flat 91, St Mary Abbots Court, Warwick Gardens. The enterprise's SIC and NACE codes are 1250: Growing of other tree and bush fruits and nuts. The firm's most recent filed accounts documents cover the period up to 30th November 2019 and the most recent confirmation statement was released on 16th November 2020.

Up until now, this particular firm has only been guided by one managing director: Ali M. who has been managing it for 14 years. Moreover, the managing director's assignments are aided with by a secretary - Shahrzad M., who was selected by the following firm 14 years ago.

Ali 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	438	575	698	658

Balance Sheet
Cash Bank On Hand				27 815	163 181
Current Assets	84 934	30 106	91 777	182 508	224 585	63 185	61 857
Debtors	41 892	28 847	61 579	154 693	61 404
Net Assets Liabilities					-15 779	-26 194	-31 062
Other Debtors				60 605	60 496
Property Plant Equipment				216	24
Cash Bank In Hand	6 388	1 259	30 198	27 815
Net Assets Liabilities Including Pension Asset Liability	438	575	698	658
Tangible Fixed Assets	110	538	410	217
Stocks Inventory	36 654

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	338	475	598	558
Shareholder Funds	438	575	698	658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 913	4 106
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				91	86
Corporation Tax Payable				4 067
Corporation Tax Recoverable				804	908
Creditors				182 067	240 388	89 713	93 145
Fixed Assets	110	538			24	334	226
Increase From Depreciation Charge For Year Property Plant Equipment					193
Net Current Assets Liabilities	24 984	24 693	24 944	441	-15 803	-26 528	-31 288
Other Creditors				177 909	240 302
Property Plant Equipment Gross Cost				4 130
Total Assets Less Current Liabilities	25 094	25 231	25 354	658	-15 779	-26 194	-31 062
Trade Debtors Trade Receivables				93 285
Bank Overdrafts				91
Creditors Due After One Year	24 656	24 656	24 656
Creditors Due Within One Year	59 950	5 413	66 833	182 067
Debtors Due Within One Year			61 579	154 693
Number Shares Allotted		100		100
Other Borrowings			60 000	84 656
Other Creditors After One Year			24 656
Other Creditors Due Within One Year			61 701	177 909
Other Debtors Within One Year		61 579	61 408
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 356	4 064	4 130
Tangible Fixed Assets Depreciation	3 246	3 526	3 720	3 913
Tangible Fixed Assets Depreciation Charged In Period		280		193
Taxation Social Security Due Within One Year			5 132	4 067
Trade Debtors Within One Year			93 285
Advances Credits Directors		21 502	3 180	332
Advances Credits Repaid In Period Directors			18 322
Tangible Fixed Assets Additions		708
Amount Specific Advance Or Credit Directors	34 796	21 502

Company staff

Shahrzad M.

Role: Secretary

Appointed: 16 November 2007

Latest update: 7 June 2021

Ali M.

Role: Director

Appointed: 16 November 2007

Latest update: 7 June 2021

People with significant control

Ali M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

A B Moaven Commodities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahrzad M.

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A B Moaven Commodities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahrzad M.

Ali M.

People with significant control

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016