Moiety Limited in London, E11 2RJ

Description

Data updated on: 01-11-2023

Moiety came into being in 2012 as a company enlisted under no 07974283, located at E11 2RJ London at 74a High Street Wanstead. The company has been in business for 12 years and its current status is active. This business's SIC and NACE codes are 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/03/31 is the last time when the accounts were reported.

Sheila V., Mansukh H. and Manish H. are the firm's directors and have been doing everything they can to make sure everything is working correctly for 9 years.

Mansukh H. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40	40	5 093	-35 679

Balance Sheet
Cash Bank In Hand	40	40	57 288	8 299
Cash Bank On Hand									13 074	21 627	77
Current Assets		40	130 815	237 134	314 728	230 127	316 837	346 913	380 880	377 608	389 026
Debtors			73 527	167 116					127 887	134 349	115 045
Net Assets Liabilities								-46 757	-39 595	-4 923	-20 559
Other Debtors			1 622						1 316	1 316	1 316
Property Plant Equipment									37 466	66 683	60 294
Stocks Inventory				61 720
Tangible Fixed Assets			59 336	54 656
Total Inventories									239 919	221 632	273 904
Net Assets Liabilities Including Pension Asset Liability	40	40	5 093
Trade Debtors			71 905

Capital & Reserves
Called Up Share Capital		40	40	40
Profit Loss Account Reserve			5 053	-35 719
Shareholder Funds	40	40	5 093	-35 679

Other Financial Data
Amount Specific Advance Or Credit Directors						226 425	315 518	343 778	340 148	339 048	340 348
Amount Specific Advance Or Credit Made In Period Directors									3 630	3 100
Amount Specific Advance Or Credit Repaid In Period Directors							89 093	28 260		2 000	1 300
Accumulated Depreciation Impairment Property Plant Equipment									123 106	124 924	145 740
Administrative Expenses			80 487	229 351
Average Number Employees During Period						10	8	5	3	6	4
Bank Borrowings Overdrafts									50 000	42 892	33 206
Cost Sales			82 233	727 132
Creditors				327 470	368 651	272 521	377 678	428 872	50 000	42 892	33 206
Creditors Due Within One Year			185 058	327 470
Debtors Due Within One Year			73 527	167 116
Depreciation Tangible Fixed Assets Expense			19 779	18 219
Fixed Assets			59 336	54 657	62 262	53 511	41 233	35 202	37 466
Gross Profit Loss			85 540	188 559
Increase From Depreciation Charge For Year Property Plant Equipment										22 764	20 816
Merchandise									62 745	73 743	86 452
Net Current Assets Liabilities		40	-54 243	-90 336	-165 594	-42 394	-60 841	-81 959	-27 061	-28 714	-47 647
Number Shares Allotted	40	40	40	40
Other Creditors									380 148	372 048	428 348
Other Creditors Due Within One Year			176 517	212 085
Other Operating Income				20
Other Taxation Social Security Payable									17 111	19 122	305
Par Value Share	1	1	1	1
Profit Loss For Period			5 053	-40 772
Profit Loss On Ordinary Activities Before Tax			5 053	-40 772
Property Plant Equipment Gross Cost									160 572	191 607	206 034
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions			79 115	13 539
Tangible Fixed Assets Cost Or Valuation			79 115	92 654
Tangible Fixed Assets Depreciation			19 779	37 998
Tangible Fixed Assets Depreciation Charged In Period			19 779	18 219
Taxation Social Security Due Within One Year			7 541	15 385
Total Additions Including From Business Combinations Property Plant Equipment										59 285	14 427
Total Assets Less Current Liabilities		40	5 093	-35 679	8 339	11 117	-19 608	-46 757	10 405	37 969	12 647
Trade Creditors Trade Payables									10 682	15 152	1
Trade Creditors Within One Year			1 000	100 000
Trade Debtors Trade Receivables									126 571	133 033	113 729
Turnover Gross Operating Revenue			167 773	915 691
Work In Progress									177 174	147 889	187 452
Director Remuneration Benefits Excluding Payments To Third Parties			2 083	25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 946
Disposals Property Plant Equipment										28 250

Company staff

Sheila V.

Role: Director

Appointed: 16 September 2015

Latest update: 14 January 2024

Mansukh H.

Role: Director

Appointed: 16 September 2013

Latest update: 14 January 2024

Manish H.

Role: Director

Appointed: 02 March 2012

Latest update: 14 January 2024

People with significant control

Mansukh H.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-03-02
Date Approval Accounts	12 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 30 November 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 November 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
End Date For Period Covered By Report	2013-03-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Moiety Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila V.

Mansukh H.

Manish H.

Dhiren H.

Sheila H.

People with significant control

Mansukh H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Moiety Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila V.

Mansukh H.

Manish H.

Dhiren H.

Sheila H.

People with significant control

Mansukh H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016