Moebus Limited in Leeds, LS2 7PX

Description

Data updated on: 01-11-2023

Registered with number 02691184 thirty two years ago, Moebus Limited is categorised as a Private Limited Company. The latest mailing address is Academy Building, Gower Street Leeds. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 30th October 2022 is the last time account status updates were filed.

The directors currently appointed by the firm are: Chun C. designated to this position on 2021-07-26 and Steven C. designated to this position in 1992. Moreover, the managing director's tasks are helped with by a secretary - Steven C., who was officially appointed by the following firm in 1992.

Steven C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2012-10-31	2013-10-31	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	378 467	443 970	443 970	637 158	335 536	363 478	315 842

Balance Sheet
Cash Bank In Hand	5 845	5 584	5 584	6 870	9 323	8 981	57 784
Cash Bank On Hand							57 784	67 608	17 051	64 773	81 097	78 000	166 265
Current Assets	159 867	146 408	146 408	181 195	196 697	166 355	214 758	234 582	108 534	156 256	212 580	209 483	297 748
Debtors	143 923	135 725	135 725	169 226	182 275	152 275	151 875	161 875	86 384	86 384	126 384	126 384	126 384
Net Assets Liabilities							315 842	777 834	882 996			971 500	2 273 046
Net Assets Liabilities Including Pension Asset Liability	378 467	443 970	443 970	637 158	335 536	363 478	315 842
Other Debtors							135 275	135 275	86 384	86 384	126 384	126 384	126 384
Property Plant Equipment							496	396	318	254	204	162
Tangible Fixed Assets	4 367	2 690	2 690	1 074	776	620	496
Stocks Inventory	5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	377 467	442 970	442 970	636 158	661 935	689 877	642 241
Shareholder Funds	378 467	443 970	443 970	637 158	335 536	363 478	315 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							88 654	88 754	88 832	88 896	88 946	88 988	89 020
Average Number Employees During Period								1	1	1	1		1
Bank Borrowings Overdrafts							297 029	291 703
Creditors							297 029	291 703	475 856	467 569	498 274	488 145	520 239
Creditors Due After One Year	308 746	114 626	114 626	66 892	187 257	301 736	297 029
Creditors Due Within One Year	604 420	717 901	717 901	605 618	474 680	301 761	402 383
Current Asset Investments	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099	5 099
Fixed Assets	1 131 766	1 130 089	1 130 089	1 128 473	800 776	800 620	800 496	1 250 396	1 250 318	1 250 254	1 250 204	1 250 162	2 700 130
Increase From Depreciation Charge For Year Property Plant Equipment								100	78	64	50	42	32
Investment Property							800 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	2 700 000
Investment Property Fair Value Model							800 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	2 700 000
Net Current Assets Liabilities	-444 553	-571 493	-571 493	-424 423	-277 983	-135 406	-187 625	-180 859	-367 322	-311 313	-285 694	-278 662	-222 491
Number Shares Allotted		1 000		1 000	1 000	1 000	500
Number Shares Issued Fully Paid								500	500	500	500	500	250
Other Creditors							327 641	347 649	435 206	437 860	455 008	465 428	478 415
Other Taxation Social Security Payable							26 955	20 005	40 650	29 709	43 266	22 717	41 824
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							89 150	89 150	89 150	89 150	89 150	61 673
Provisions For Liabilities Balance Sheet Subtotal													204 593
Revaluation Reserve					-327 399	-327 399	-327 399
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Cost Or Valuation	89 150	89 150	89 150	89 150	89 150	89 150
Tangible Fixed Assets Depreciation	84 783	86 460	86 460	88 076	88 374	88 530	88 654
Tangible Fixed Assets Increase Decrease From Revaluations					-327 399
Total Assets Less Current Liabilities	687 213	558 596	558 596	704 050	522 793	665 214	612 871	1 069 537	882 996	938 941	964 510	971 500	2 477 639
Trade Debtors Trade Receivables							16 600	26 600
Investments Fixed Assets	1 127 399	1 127 399
Tangible Fixed Assets Depreciation Charged In Period		1 677

Company staff

Chun C.

Role: Director

Appointed: 26 July 2021

Latest update: 13 April 2024

Steven C.

Role: Director

Appointed: 27 February 1992

Latest update: 13 April 2024

Steven C.

Role: Secretary

Appointed: 27 February 1992

Latest update: 13 April 2024

Chun C.

Role: Director

Appointed: 31 May 2013

Resigned: 20 April 2018

Latest update: 13 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 1992

Resigned: 27 February 1992

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 13 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 27 February 1992

Resigned: 27 February 1992

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 13 April 2024

Tin C.

Role: Director

Appointed: 21 February 1992

Resigned: 01 June 2013

Latest update: 13 April 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	10 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

Moebus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chun C.

Steven C.

Steven C.

Chun C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Tin C.

People with significant control

Steven C.

Accounts Documents

Company filings

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