Moshen Lab Limited in London, SE15 4PY

Description

Data updated on: 01-11-2023

The exact date this company was started is 2013-08-16. Established under number 08653235, this company operates as a Private Limited Company. You may visit the headquarters of the company during business times at the following location: 139 Chadwick Road, SE15 4PY London. The company's name is Moshen Lab Limited. The company's former associates may recognize this company also as Julia Sagnori Diniz, which was used until 2019-08-01. The company's declared SIC number is 59111 : Motion picture production activities. The company's most recent filed accounts documents cover the period up to 31st August 2022 and the latest confirmation statement was released on 16th August 2023.

We have a solitary director at the current moment managing this firm, namely Julia S. who has been doing the director's responsibilities since 2013-08-16.

Julia D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Moshen Lab Limited 2019-08-01
Julia Sagnori Diniz Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 351	11 379	8 583

Balance Sheet
Cash Bank In Hand	14 498	13 850	13 637
Current Assets	20 799	17 710	15 344	16 021	21 116	20 435	32 985	30 971	11 833	19 115
Debtors	6 301	3 860	1 707
Tangible Fixed Assets		1 912	1 646
Net Assets Liabilities							29 203	25 166

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 350	11 378	8 582
Shareholder Funds	13 351	11 379	8 583

Other Financial Data
Amount Specific Advance Or Credit Directors			1 107	1 002		109	1 344
Amount Specific Advance Or Credit Made In Period Directors			1 107	105		109	1 453
Amount Specific Advance Or Credit Repaid In Period Directors					1 002
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			8 407	11 138	12 744	5 200	9 355	10 273	2 389	10 549
Creditors Due Within One Year	7 448	8 243	8 407
Fixed Assets			1 646	1 234	925	1 563	5 390	4 078	1 847	1 667
Net Current Assets Liabilities	13 351	9 467	6 937	4 883	8 372	15 235	23 826	21 101	9 444	8 566
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 549	283
Tangible Fixed Assets Cost Or Valuation		2 549	2 832
Tangible Fixed Assets Depreciation		637	1 186
Tangible Fixed Assets Depreciation Charged In Period		637	549
Total Assets Less Current Liabilities	13 351	11 379	8 583	6 117	9 297	16 798	29 216	25 179	11 291	10 233
Advances Credits Directors			1 107
Accrued Liabilities Not Expressed Within Creditors Subtotal							13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							196	403

Company staff

Julia S.

Role: Director

Appointed: 16 August 2013

Latest update: 9 December 2023

People with significant control

Julia D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Moshen Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

People with significant control

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Moshen Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

People with significant control

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014