Moca Fashion Limited in Manchester, M8 8HN

Description

Data updated on: 01-11-2023

08353283 is a reg. no. for Moca Fashion Limited. It was registered as a Private Limited Company on January 9, 2013. It has been actively competing in this business for the last eleven years. This company may be reached at 38f Derby Street Cheetham Hill in Manchester. The headquarters' post code assigned to this address is M8 8HN. This firm's SIC code is 46900 which stands for Non-specialised wholesale trade. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2022-12-18.

The corporation's trademark is "FASHION SCARF WORLD". They submitted a trademark application on Wed, 8th Jun 2016 and it was licensed after two months. The trademark is valid until Mon, 8th Jun 2026.

According to the latest data, this company is governed by 1 managing director: Jun C., who was appointed in January 2013.

Jun C. is the individual who controls this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003168557

Trademark UK00003168557

Trademark image:	-
Trademark name:	FASHION SCARF WORLD
Status:	Registered
Filing date:	2016-06-08
Date of entry in register:	2016-09-02
Renewal date:	2026-06-08
Owner name:	MOCA FASHION LTD
Owner address:	38F Derby Street, MANCHESTER, United Kingdom, M8 8HN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 921	1 315

Balance Sheet
Cash Bank On Hand			274 458	121 780	259 203	236 472	191 874	175 255	150 104
Current Assets	197 814	172 334	349 458	233 235	387 779	408 305	366 415	470 668	678 327
Debtors				41 940	43 576	46 588	77 541	192 863	416 173
Net Assets Liabilities			1 526	315	6 870	20 218	55 059	127 922	139 326
Other Debtors				41 008	43 264	44 652	59 837	142 909	390 838
Property Plant Equipment			3 447	2 758	4 891	5 112	5 179	5 022	5 966
Total Inventories			75 000	69 515	85 000	123 800	97 000	102 550	112 050
Cash Bank In Hand	173 259	125 484	274 458
Net Assets Liabilities Including Pension Asset Liability	3 921	1 315	1 526
Stocks Inventory	24 555	46 850	75 000
Tangible Fixed Assets			3 447

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 821	1 215	1 426
Shareholder Funds	3 921	1 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			862	1 551	2 243	2 852	3 987	5 124	6 244
Additions Other Than Through Business Combinations Property Plant Equipment					2 825	830	1 202	980	2 064
Average Number Employees During Period				7	6	7	7	9	11
Corporation Tax Payable			4 941	5 369	8 231
Creditors			351 379	235 678	384 871	392 228	315 551	346 814	543 833
Increase From Depreciation Charge For Year Property Plant Equipment				689	692	609	1 135	1 137	1 120
Net Current Assets Liabilities	3 921	1 315	-1 921	-2 443	2 908	16 077	50 864	123 854	134 494
Other Creditors			57 956	38 927	126 058	128 718	112 705	14 475	14 568
Other Taxation Social Security Payable			18 285	29 077	49 665
Property Plant Equipment Gross Cost			4 309	4 309	7 134	7 964	9 166	10 146	12 210
Provisions For Liabilities Balance Sheet Subtotal					929	971	984	954	1 134
Taxation Social Security Payable					57 896	12 723	22 085	37 503	40 167
Total Assets Less Current Liabilities	3 921	1 315		315	7 799	21 189	56 043	128 876	140 460
Trade Creditors Trade Payables			270 197	162 305	200 917	250 787	180 761	294 836	489 098
Trade Debtors Trade Receivables				932	312	1 936	17 704	49 954	25 335
Amount Specific Advance Or Credit Directors								123 526	240 659
Amount Specific Advance Or Credit Made In Period Directors								123 526	391 830
Amount Specific Advance Or Credit Repaid In Period Directors									274 697
Capital Employed		1 315	1 526
Creditors Due Within One Year	193 893	171 019	351 379
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			4 309
Tangible Fixed Assets Cost Or Valuation			4 309
Tangible Fixed Assets Depreciation			862
Tangible Fixed Assets Depreciation Charged In Period			862

Company staff

Jun C.

Role: Director

Appointed: 09 January 2013

Latest update: 13 February 2024

People with significant control

Jun C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

Moca Fashion Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003168557

Financial data based on annual reports

Company staff

Jun C.

People with significant control

Jun C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies