Andrew Moss Limited in Fulham, SW6 5UA

Description

Data updated on: 01-11-2023

Andrew Moss Limited with reg. no. 08516597 has been on the market for eleven years. This Private Limited Company is located at 585a Fulham Road, in Fulham and company's zip code is SW6 5UA. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Wed, 3rd May 2023.

In order to satisfy the customers, this limited company is constantly improved by a team of two directors who are Andrew M. and Jane M.. Their support has been of critical use to the limited company since May 2013.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 832	1 225	-218	7 089

Balance Sheet
Cash Bank On Hand				3 143	12 623	7 779	11 406	7 795	474	3 048
Current Assets	40 489	32 801	23 186	36 259	25 659	26 832	17 481	12 007	5 369	8 029
Debtors	15 446	16 022	19 119	33 116	13 036	19 053	6 074	4 212	4 895	4 981
Net Assets Liabilities				7 089	726	479	5 611	242	306	2 940
Property Plant Equipment				413	610	457	634	1 000	1 312	984
Cash Bank In Hand	25 043	16 779	4 067
Net Assets Liabilities Including Pension Asset Liability	8 832	1 225	-218	7 089
Tangible Fixed Assets	600	735	551

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 628	1 125	-318
Shareholder Funds	8 832	1 225	-218	7 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				767	970	1 122	1 333	1 667	2 105	2 433
Average Number Employees During Period				2	2	2	2	2	2
Creditors				29 583	25 543	26 723	12 384	12 575	6 126	5 886
Fixed Assets	600	735	551	413	610	457	635	1 000	1 312	984
Increase From Depreciation Charge For Year Property Plant Equipment					203	153	211	334	438	328
Net Current Assets Liabilities	8 128	667	-769	6 676	116	109	17 481	12 007	-757	2 143
Property Plant Equipment Gross Cost				1 180	1 580	1 580	1 967	2 667	3 417	3 417
Provisions For Liabilities Balance Sheet Subtotal						87	120	190	249	187
Total Additions Including From Business Combinations Property Plant Equipment					400		388	700	750
Total Assets Less Current Liabilities	8 728	1 402	-218	7 089	726	566	5 731	13 007	555	3 127
Creditors Due After One Year	1 529	177
Creditors Due Within One Year	32 361	32 134	23 955	29 583
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	800	380
Tangible Fixed Assets Cost Or Valuation	800	1 180	1 180
Tangible Fixed Assets Depreciation	200	445	629
Tangible Fixed Assets Depreciation Charged In Period	200	245	184

Company staff

Andrew M.

Role: Director

Appointed: 03 May 2013

Latest update: 20 April 2024

Jane M.

Role: Director

Appointed: 03 May 2013

Latest update: 20 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-03
Date Approval Accounts	17 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 17 February 2017
Date Approval Accounts	17 February 2017

Andrew Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Jane M.

People with significant control

Andrew M.

Jane M.

Accounts Documents

Company filings

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