Moi Cleaning Services Ltd in Harrow, HA1 4QA

Description

Data updated on: 01-11-2023

The Moi Cleaning Services Ltd company has been offering its services for 13 years, having started in 2011. Started with registration number 07597784, Moi Cleaning Services is a Private Limited Company located in 8 Pinner View, Harrow HA1 4QA. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 31st May 2022 is the last time the company accounts were filed.

According to this particular company's executives data, since 2022 there have been four directors including: Maximillian L., Oscar L. and Daron L..

Daron L. 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	2012-04-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 744	287	1 595	61	19

Balance Sheet
Current Assets	2 963	12 980	2 736	3 778	3 753	2 016	-2 366	3 091	6 848	22 155	2 395	1 782
Net Assets Liabilities					19	333	408	2 984	2 546	411	-4 012	-3 854
Cash Bank In Hand	732	1 998	1 196	1 808	2 032
Debtors	1 356	10 657	965	1 095	986
Net Assets Liabilities Including Pension Asset Liability	54	287	1 595	61	19
Stocks Inventory	875	325	575	875	735
Tangible Fixed Assets	225	760	673	586	1 129

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 754	277	1 585	51	9
Shareholder Funds	-3 744	287	1 595	61	19

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					16 080	16 700	13 030	18 667	19 648	20 355	925	1 200
Average Number Employees During Period								2	2	2	2	4
Creditors					-11 217	-13 278	-14 215	-17 121	-14 057	-17 187	-9 752	-10 868
Fixed Assets	225	760			1 129	1 739	1 589	1 439	1 289	1 973	1 903	1 833
Net Current Assets Liabilities	-3 969	-310	922	-525	-1 110	15 294	11 849	20 212	20 905	39 342	12 147	12 650
Total Assets Less Current Liabilities	-3 744	287	1 595		16 099	17 033	13 438	21 651	22 194	41 315	14 050	14 483
Advances Credits Directors		9 649	12 173
Advances Credits Made In Period Directors			46 685
Advances Credits Repaid In Period Directors			44 161
Capital Employed		287	1 595	61	19
Creditors Due After One Year		163
Creditors Due Within One Year	3 134	3 641	1 814	4 303	4 863
Number Shares Allotted	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		622			700
Tangible Fixed Assets Cost Or Valuation	250	872	872	872	1 572
Tangible Fixed Assets Depreciation	25	112	199	286	443
Tangible Fixed Assets Depreciation Charged In Period		87	87	87	157

Company staff

Maximillian L.

Role: Director

Appointed: 01 September 2022

Latest update: 2 February 2024

Oscar L.

Role: Director

Appointed: 01 September 2022

Latest update: 2 February 2024

Daron L.

Role: Director

Appointed: 08 April 2011

Latest update: 2 February 2024

Jayne L.

Role: Director

Appointed: 08 April 2011

Latest update: 2 February 2024

People with significant control

Daron L.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-04-08
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	05 January 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 January 2014

Moi Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximillian L.

Oscar L.

Daron L.

Jayne L.

People with significant control

Daron L.

Accounts Documents

Company filings

Filing category

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