Moeson Corporation Ltd in Woodside Park, N12 7DQ

Description

Data updated on: 01-11-2023

Moeson Corporation started conducting its operations in 2013 as a Private Limited Company registered with number: 08813288. The firm has been prospering for eleven years and it's currently active. This company's office is registered in Woodside Park at Woodside House. Anyone can also find the company using its area code : N12 7DQ. It began under the name 01 Telecom (south West), however for the last 10 years has operated under the name Moeson Corporation Ltd. The firm's SIC code is 61900 and their NACE code stands for Other telecommunications activities. Moeson Corporation Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was filed on Sat, 1st Jul 2023.

We have a team of two directors controlling the following limited company now, specifically Antonia G. and Clive G. who have been executing the directors assignments for ten years.

Previous company's names
Moeson Corporation Ltd 2014-08-08
01 Telecom (south West) Ltd 2013-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 156	469

Balance Sheet
Cash Bank In Hand	18 000	33 264
Cash Bank On Hand		33 264	8 877	31 436	24 975	254	14 912	1 914
Current Assets		33 264	28 311	31 680	26 972	25 101	14 912	18 887	2 542
Debtors			19 434	244	1 997	24 847		16 973	2 542
Net Assets Liabilities		469	865	4	425	665	1 001	104	-16 318
Net Assets Liabilities Including Pension Asset Liability	8 156	469
Other Debtors			15 691		378	20 531		16 973	2 542
Property Plant Equipment		500		437	1 332	557
Tangible Fixed Assets	1 000	500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 154	467
Shareholder Funds	8 156	469

Other Financial Data
Amount Specific Advance Or Credit Directors			15 691	3 427	378	20 153	3 916	16 973	2 541
Amount Specific Advance Or Credit Made In Period Directors			15 691	3 427	378	20 153	3 916	62 193
Amount Specific Advance Or Credit Repaid In Period Directors				15 691	3 427	378	20 153	41 304	14 432
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 500	1 719	2 493	3 268	3 825	3 825
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					154	154		12 593	16 790
Creditors		33 195	27 446	32 030	27 626	24 887	13 911	12 593	18 860
Creditors Due Within One Year	10 644	33 195
Increase From Depreciation Charge For Year Property Plant Equipment			500	219	774	775	557
Net Current Assets Liabilities	7 356	69	865	-350	-654	214	1 001	12 697	-16 318
Number Shares Allotted	2	2
Other Creditors			2 196	5 623	2 268	2 268	5 896	1 980	2 070
Other Taxation Social Security Payable			25 250	26 407	25 204	22 465	8 015	1 062
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 500	1 500	2 156	3 825	3 825	3 825	3 825
Provisions For Liabilities Balance Sheet Subtotal		100		83	253	106
Provisions For Liabilities Charges	200	100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500
Total Additions Including From Business Combinations Property Plant Equipment				656	1 669
Total Assets Less Current Liabilities	8 356	569	865	87	678	771	1 001	12 697	-16 318
Trade Debtors Trade Receivables			3 743	244	1 619	4 316

Company staff

Antonia G.

Role: Director

Appointed: 01 July 2014

Latest update: 25 February 2024

Clive G.

Role: Director

Appointed: 01 July 2014

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Clive G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonia G.

Notified on 2 July 2016

Ceased on 5 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive G.

Notified on 2 July 2016

Ceased on 5 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 30 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	30 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

Moeson Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia G.

Clive G.

Barbara K.

Mark L.

People with significant control

Clive G.

Antonia G.

Antonia G.

Clive G.

Accounts Documents

Company filings

Filing category

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