Mooii Photography Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Mooii Photography Limited has been on the market for 12 years. Registered with number 08243328 in 2012, the company is located at Horley Green House Horley Green Road, Halifax HX3 6AS. It has been already 10 years that Mooii Photography Limited is no longer identified under the business name Coffee On The Bean. The firm's registered with SIC code 74209 which means Photographic activities not elsewhere classified. The company's most recent accounts cover the period up to October 31, 2022 and the latest confirmation statement was submitted on October 8, 2022.

When it comes to this business, a variety of director's obligations have so far been done by Sasha W. who was designated to this position in 2012.

Sasha W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mooii Photography Limited 2014-10-10
Coffee On The Bean Limited 2012-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-7 684	-15 074	-6 887	-4 813

Balance Sheet
Cash Bank In Hand	1 187	444	1 061	1 879
Cash Bank On Hand				1 879	2 412	1 649	1 224	2 578	6 337	5 370
Current Assets	3 187	2 444	3 124	3 942	4 475	3 712	3 287	4 641	8 400	14 433
Debtors			2 063	2 063	2 063	2 063	2 063	2 063	2 063	9 063
Intangible Fixed Assets	10 800	10 680	38 205	33 960
Other Debtors				2 063	2 063	2 063	2 063	2 063	2 063	2 063
Property Plant Equipment				11 307	10 512	7 687	4 862	2 037	776
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	20 380	17 695	10 627	11 307

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 685	-15 075	-6 888	-4 814
Shareholder Funds	-7 684	-15 074	-6 887	-4 813

Other Financial Data
Accrued Liabilities				360	360	360	360	360	360	500
Accumulated Amortisation Impairment Intangible Assets				8 490	12 735	16 980	21 225	25 470	29 715	33 960
Accumulated Depreciation Impairment Property Plant Equipment				6 010	8 835	11 660	14 485	17 310	18 571	19 347
Average Number Employees During Period					1	1	1	1	1	1
Creditors				54 022	55 210	60 722	62 588	64 013	66 488	70 411
Creditors Due Within One Year	42 051	45 893	58 843	54 022
Fixed Assets	31 180	28 375	48 832	45 267	40 227	33 157	26 087	19 017	13 511	8 490
Increase From Amortisation Charge For Year Intangible Assets					4 245	4 245	4 245	4 245	4 245	4 245
Increase From Depreciation Charge For Year Property Plant Equipment					2 825	2 825	2 825	2 825	1 261	776
Intangible Assets				33 960	29 715	25 470	21 225	16 980	12 735	8 490
Intangible Assets Gross Cost				42 450	42 450	42 450	42 450	42 450	42 450
Intangible Fixed Assets Additions	12 000		42 450
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 320	4 245	8 490
Intangible Fixed Assets Amortisation Charged In Period	1 200	120	4 245	4 245
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			1 320
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	42 450
Intangible Fixed Assets Disposals			12 000
Net Current Assets Liabilities	-38 864	-43 449	-55 719	-50 080	-50 735	-57 010	-59 301	-59 372	-58 088	-55 978
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				17 317	19 347	19 347	19 347	19 347	19 347
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	23 065		13 273	3 505
Tangible Fixed Assets Cost Or Valuation	23 065	23 065	13 812	17 317
Tangible Fixed Assets Depreciation	2 685	5 370	3 185	6 010
Tangible Fixed Assets Depreciation Charged In Period	2 685	2 685	2 825	2 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 010
Tangible Fixed Assets Disposals			22 526
Total Additions Including From Business Combinations Property Plant Equipment					2 030
Total Assets Less Current Liabilities	-7 684	-15 074	-6 887	-4 813	-10 508	-23 853	-33 214	-40 355	-44 577	-47 488
Trade Creditors Trade Payables					1	1	1
Trade Debtors Trade Receivables										7 000

Company staff

Sasha W.

Role: Director

Appointed: 08 October 2012

Latest update: 11 December 2023

People with significant control

Sasha W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts
Start Date For Period Covered By Report	08 October 2012
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014

Mooii Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha W.

People with significant control

Sasha W.

Accounts Documents

Company filings

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