Moc Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Moc started conducting its business in 2003 as a Private Limited Company with reg. no. 04643895. This particular company has been prospering for 21 years and the present status is active. This firm's head office is based in Hove at The Old Casino. You could also locate the company using its postal code, BN3 2PJ. This business's principal business activity number is 86900 meaning Other human health activities. 2022-03-31 is the last time the company accounts were reported.

This firm owes its success and unending development to a team of two directors, specifically Michael W. and Christine W., who have been presiding over it for 21 years. In order to provide support to the directors, the firm has been utilizing the skills of Michael W. as a secretary since January 2003.

Executives who control the firm include: Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 385	2 776	1 834	1 016	1 211

Balance Sheet
Cash Bank In Hand	227	1 135	4 002	5 026	6 967
Current Assets	312	1 265	4 092	5 038	7 267	1 278	5 166	4 217	3 468	6 197	648	648
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2 385	2 776	1 834	1 016	1 211
Stocks Inventory	85	130	90	12	300
Tangible Fixed Assets	2 587	3 354	3 060	2 139	2 760
Net Assets Liabilities								1 016	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 385	1 776	834	16	211
Shareholder Funds	2 385	2 776	1 834	1 016	1 211

Other Financial Data
Amount Specific Advance Or Credit Directors						732	612	720	433	2 936	648
Amount Specific Advance Or Credit Made In Period Directors							120	1 332	200	1 565	12 858
Amount Specific Advance Or Credit Repaid In Period Directors									487	3 466	9 274
Average Number Employees During Period						2	2		1	1	2
Creditors					16 466	5 636	5 005	3 603	1	5 537
Creditors Due Within One Year	24 444	21 539	21 007	17 980	16 466
Fixed Assets	26 587	23 354	19 060	14 139	10 760	5 359	866	402	89	344
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	44 000	48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-24 132	-20 274	-16 915	-12 942	-9 199	-4 358	161	614	912	660	648	648
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	70	304	311	181	350
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 735	1 800
Tangible Fixed Assets Cost Or Valuation	27 511	30 246	32 046	29 724	28 539
Tangible Fixed Assets Depreciation	24 924	26 892	28 986	27 585	25 779
Tangible Fixed Assets Depreciation Charged In Period		1 968	2 094
Total Assets Less Current Liabilities	2 455	3 080	2 145	1 197	1 561	1 001	1 027	1 016	1 000	1 004	648	648

Company staff

Michael W.

Role: Director

Appointed: 22 January 2003

Latest update: 24 April 2024

Michael W.

Role: Secretary

Appointed: 22 January 2003

Latest update: 24 April 2024

Christine W.

Role: Director

Appointed: 22 January 2003

Latest update: 24 April 2024

People with significant control

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Moc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Christine W.

People with significant control

Christine W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Moc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Christine W.

People with significant control

Christine W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013