Moa Consulting Limited
Kay Johnson Gee Corporate Recovery Limited 1 City Road East M15 4PN Manchester
Number: 07240225
Incorporation date: 2010-04-30
Dissolution date: 2022-07-15
End of financial year: 04 February
Category: Private Limited Company
Status: Dissolved
Registered as 07240225 14 years ago, Moa Consulting Ltd had been a private limited company until 2022-07-15 - the date it was officially closed. The firm's official registration address was Kay Johnson Gee Corporate Recovery Limited, 1 City Road East Manchester.
This specific company was controlled by just one director: Justin R., who was arranged to perform management duties in 2010.
Justin R. was the individual who controlled this firm.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-02-04 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 70 868 | 83 388 | 43 589 | 73 966 | 76 877 | 54 214 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 98 567 | 119 295 | 67 117 | 103 501 | 110 178 | 83 002 | 152 089 | 149 271 | 162 691 | 187 972 | 104 947 |
| Net Assets Liabilities | 125 087 | 131 148 | 157 353 | 101 366 | |||||||
| Cash Bank In Hand | 98 567 | 115 006 | 63 528 | 103 051 | 109 784 | 82 650 | |||||
| Debtors | 0 | 4 289 | 3 589 | 450 | 394 | 352 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 70 868 | 83 389 | 43 589 | 73 966 | 76 877 | ||||||
| Tangible Fixed Assets | 934 | 1 339 | 1 000 | 750 | 0 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 70 867 | 83 387 | 43 588 | 73 965 | 76 876 | 54 213 | |||||
| Shareholder Funds | 70 868 | 83 388 | 43 589 | 73 966 | 76 877 | 54 214 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Cost Or Valuation | 1 907 | 1 907 | 1 907 | 1 907 | |||||||
| Total Fixed Assets Depreciation | 568 | 907 | 1 157 | 1 907 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 339 | 250 | 750 | ||||||||
| Version Production Software | 2 020 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 | 61 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 25 759 | 38 202 | 24 136 | 31 543 | 31 681 | 3 581 | |||||
| Fixed Assets | 934 | 1 339 | 1 000 | 750 | 0 | 1 062 | |||||
| Net Current Assets Liabilities | 69 934 | 82 050 | 42 589 | 73 216 | 76 877 | 54 214 | 113 887 | 125 087 | 131 148 | 156 291 | 101 366 |
| Total Assets Less Current Liabilities | 70 868 | 83 389 | 43 589 | 73 966 | 76 877 | 54 214 | 113 887 | 125 087 | 131 148 | 157 353 | 101 366 |
| Advances Credits Directors | 48 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 28 633 | 37 245 | 24 528 | 30 285 | 33 301 | ||||||
| Tangible Fixed Assets Additions | 738 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 169 | 1 907 | 1 907 | 1 907 | 1 907 | ||||||
| Tangible Fixed Assets Depreciation | 235 | 568 | 907 | 1 157 | 1 907 | 1 907 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 333 | 339 | 250 | 750 | |||||||
| Creditors Due Within One Year | 33 301 | 28 788 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||||
Role: Secretary
Appointed: 01 March 2012
Latest update: 28 January 2024
Role: Director
Appointed: 30 April 2010
Latest update: 28 January 2024
| Account next due date | 04 November 2022 |
| Account last made up date | 04 February 2021 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 30 April 2020 |
| Annual Accounts 12 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 4 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
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