A S Moulder Ltd in Epping, CM16 4HG

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2015-01-26. Established under no. 09405862, this company is classified as a Private Limited Company. You may find the headquarters of the firm during business times at the following address: 15a Station Road, CM16 4HG Epping. This firm's declared SIC number is 59113 which means Television programme production activities. Its most recent accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Sunday 4th December 2022.

Adam M. is the following company's solitary managing director, who was assigned to lead the company 9 years ago.

Adam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 658

Balance Sheet
Cash Bank On Hand	21 364	24 088	16 906	21 682	33 842	13 160	53 335
Current Assets	29 498	28 378	22 171	27 138	39 591	14 900	54 475	46 060
Debtors	8 134	4 290	5 265	5 456	5 749	1 740	1 140
Property Plant Equipment	760	840	964	417	4	4	4
Cash Bank In Hand	21 364
Net Assets Liabilities Including Pension Asset Liability	5 658
Tangible Fixed Assets	760

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 657
Shareholder Funds	5 658

Other Financial Data
Accrued Liabilities	1 200	1 273
Accumulated Depreciation Impairment Property Plant Equipment	190	514	1 063	1 610	2 023	2 023
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	8 622	10 139
Creditors	24 600	22 783	16 927	17 120	36 192	9 601	34 285	26 052
Increase From Depreciation Charge For Year Property Plant Equipment		324	549	547	413
Net Current Assets Liabilities	4 898	5 595	5 244	10 018	3 399	5 299	20 190	20 008
Other Taxation Social Security Payable		38
Property Plant Equipment Gross Cost	950	1 354	2 027	2 027	2 027	2 027
Total Additions Including From Business Combinations Property Plant Equipment		404	673
Total Assets Less Current Liabilities	5 658	6 435	6 208	10 435	3 403	5 303	20 194	20 012
Trade Debtors Trade Receivables	8 134	4 290
Fixed Assets	760						4	4
Creditors Due Within One Year	24 600
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950
Tangible Fixed Assets Depreciation	190
Tangible Fixed Assets Depreciation Charged In Period	190

Company staff

Adam M.

Role: Director

Appointed: 26 January 2015

Latest update: 15 February 2024

People with significant control

Adam M.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Adam M.

Notified on 30 November 2016

Ceased on 20 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A S Moulder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Adam M.

Accounts Documents

Company filings

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