Shuster Moseley Ltd. in London, E8 1NT

Description

Data updated on: 01-11-2023

Shuster Moseley is a firm situated at E8 1NT London at 2 The Mews. This company was set up in 2010 and is registered as reg. no. 07392553. This company has existed on the English market for 14 years now and its current status is active. From 2016-03-12 Shuster Moseley Ltd. is no longer under the business name Invisible Structures Productions. The firm's registered with SIC code 90030 and has the NACE code: Artistic creation. The latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 30th September 2023.

In order to satisfy the clients, this company is continually taken care of by a group of two directors who are Claudia M. and Edward S.. Their constant collaboration has been of great use to this company since September 2010.

Executives who control the firm include: Claudia M. owns 1/2 or less of company shares. Edward S. owns 1/2 or less of company shares.

Previous company's names
Shuster Moseley Ltd. 2016-03-12
Invisible Structures Productions Limited 2010-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			19 850	19 850	19 850

Balance Sheet
Cash Bank On Hand								-2 329	37 123	2 901	10 284	13 649
Current Assets	3 897	10 142	10 472	10 472	10 472				37 123	17 235	123 977	13 649
Debtors	187	10 000	10 000								11 659
Net Assets Liabilities					19 850	19 571	19 751	10 654	34 862	26 957	40 340	20 149
Total Inventories										14 334	102 034
Cash Bank In Hand	210	142	472
Intangible Fixed Assets		72 500	72 500
Net Assets Liabilities Including Pension Asset Liability	92	19 822	19 850	19 850	19 850
Stocks Inventory	3 500

Capital & Reserves
Called Up Share Capital	200	20 000	20 000
Profit Loss Account Reserve	-108	-178	-150
Shareholder Funds			19 850	19 850	19 850

Other Financial Data
Version Production Software									2 021	2 021	2 022	2 024
Accrued Liabilities										1 501	89 709	2
Accumulated Amortisation Impairment Intangible Assets								5 000	12 250	19 500	26 750	34 000
Average Number Employees During Period								2	2	2	2	2
Creditors					1 419	600	600	500	62 511	43 278	129 387	32 000
Fixed Assets			72 500	72 500	72 500	72 500	70 000	67 500
Increase From Amortisation Charge For Year Intangible Assets									7 250	7 250	7 250	7 250
Intangible Assets								67 500	60 250	53 000	45 750	38 500
Intangible Assets Gross Cost								72 500	72 500	72 500	72 500	72 500
Loans From Directors								24 017	13 775	10 727
Net Current Assets Liabilities	2 275	7 311	8 573	9 053	9 053	-600	-600	-500	-25 388	-26 043	-5 410	-18 351
Other Creditors								501	1 500	1 501
Redeemable Preference Shares Liability								30 000	30 000	30 000	30 000	30 000
Taxation Social Security Payable									17 236	1 050	7 638
Total Assets Less Current Liabilities	2 275	79 811	81 073	81 553	81 553	71 900	69 400	67 000
Trade Debtors Trade Receivables											11 659
Value-added Tax Payable										1 050	2 040	1 998
Capital Employed	92	19 822	19 850
Creditors Due After One Year	2 183	59 989	61 223	61 703	61 703
Creditors Due Within One Year	1 622	2 831	1 899	1 419	1 419
Intangible Fixed Assets Additions		72 500
Intangible Fixed Assets Cost Or Valuation		72 500	72 500
Number Shares Allotted		30 000	30 000
Number Shares Allotted Increase Decrease During Period		198 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	50 000	50 000
Value Shares Allotted Increase Decrease During Period		19 800

Company staff

Claudia M.

Role: Director

Appointed: 30 September 2010

Latest update: 30 December 2023

Edward S.

Role: Director

Appointed: 30 September 2010

Latest update: 30 December 2023

People with significant control

Claudia M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Edward S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 November 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 January 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 January 2015

Shuster Moseley Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia M.

Edward S.

People with significant control

Claudia M.

Edward S.

Accounts Documents

Company filings

Filing category

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