Moavlo Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Registered with number 08461611 eleven years ago, Moavlo Limited is categorised as a Private Limited Company. The company's current office address is Manor Court Chambers, Townsend Drive Nuneaton. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Moavlo Ltd reported its latest accounts for the period up to Monday 28th February 2022. The company's latest confirmation statement was released on Saturday 25th March 2023.

Right now, the limited company is managed by 1 director: Alan O., who was appointed eleven years ago.

Alan O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	6 572	8 128	-4 285

Balance Sheet
Cash Bank In Hand	3 178	787	2 638
Cash Bank On Hand			2 638	6 072	10 034	7 720
Current Assets	17 784	19 327	5 801	13 501	19 790	18 956	27 880	51 958	59 942
Debtors	14 606	18 540	3 163	7 429	9 756	11 236
Net Assets Liabilities			-4 285	7 339	7 999	9 629	15 488	31 873	42 462
Net Assets Liabilities Including Pension Asset Liability	6 572	8 128	-4 285
Other Debtors			696	726	1 271	681
Property Plant Equipment			128 673	126 329	124 571	123 253
Tangible Fixed Assets	135 965	131 798	128 673

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	6 562	8 118	-4 295
Shareholder Funds	6 572	8 128	-4 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 625	12 969	14 727	16 045
Bank Borrowings Overdrafts			63 878	54 846	45 198	35 667
Creditors			63 878	54 846	45 198	35 667	147 391	155 085	152 480
Creditors Due After One Year	80 484	72 514	63 878
Creditors Due Within One Year	65 053	69 676	73 006
Increase From Depreciation Charge For Year Property Plant Equipment				2 344	1 758	1 318
Net Current Assets Liabilities	-47 269	-50 349	-67 205	-62 738	-70 372	-77 206	-119 512	-103 127	-92 538
Number Shares Allotted	10	10	10
Other Creditors			60 278	61 213	71 378	76 408
Other Taxation Social Security Payable			963	4 338	7 172	8 977
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			139 298	139 298	139 298
Provisions For Liabilities Balance Sheet Subtotal			1 875	1 406	1 002	751
Provisions For Liabilities Charges	1 640	807	1 875
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	139 298
Tangible Fixed Assets Cost Or Valuation	139 298	139 298
Tangible Fixed Assets Depreciation	3 333	7 500	10 625
Tangible Fixed Assets Depreciation Charged In Period	3 333	4 167	3 125
Total Assets Less Current Liabilities	88 696	81 449	61 468	63 591	54 199	46 047	15 488	31 873	42 462
Trade Creditors Trade Payables			3 443	2 011	2 450	1 430
Trade Debtors Trade Receivables			2 467	6 703	8 485	10 555
Fixed Assets							135 000	135 000	135 000

Company staff

Alan O.

Role: Director

Appointed: 25 March 2013

Latest update: 17 February 2024

People with significant control

Alan O.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15th September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Moavlo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan O.

People with significant control

Alan O.

Accounts Documents

Company filings

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