Moira Po Limited in Swadlincote, DE12 6DJ

Description

Data updated on: 01-11-2023

The firm named Moira Po was started on 2011/04/08 as a Private Limited Company. The firm's headquarters could be contacted at Swadlincote on 38 Ashby Road, Moira. When you want to get in touch with the firm by post, its area code is DE12 6DJ. The registration number for Moira Po Limited is 07597033. The firm's principal business activity number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts were submitted for the period up to 30th March 2022 and the most recent annual confirmation statement was released on 11th September 2023.

Jasbir K. is the following firm's single managing director, who was arranged to perform management duties in 2011. The following firm had been controlled by Sukhdev S. until December 2018.

Jasbir K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 959	49 305	72 799	76 946	60 802	50 472

Balance Sheet
Cash Bank In Hand	7 250	3 289	5 409	5 014	7 222
Current Assets	16 527	33 174	43 423	42 913	19 036	8 706	7 320	16 258	24 976	18 897	14 370	12 936
Debtors	1 350	1 350	9 864	11 344	9 854
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500
Stocks Inventory	7 925	28 535	28 150	26 555	24 215
Tangible Fixed Assets	8 523	26 137	26 353	22 400	19 266
Net Assets Liabilities							49 086	58 024	61 766	81 266	75 804	72 109
Net Assets Liabilities Including Pension Asset Liability					60 802	50 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 859	49 205	72 699	76 846	60 702
Shareholder Funds	24 959	49 305	72 799	76 946	60 802	50 472

Other Financial Data
Creditors Due Within One Year	28 591	37 006	22 477	12 367	22 255
Fixed Assets	37 023	53 137	51 853	46 400	41 766	41 766	41 766	41 766	41 766	66 766	66 766	66 766
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-12 064	-3 832	20 946	30 546	19 036	8 706	7 320	16 258	20 000	14 500	9 038	12 936
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 027	22 227	4 866		226
Tangible Fixed Assets Cost Or Valuation	10 027	32 254	37 120	37 120	37 346
Tangible Fixed Assets Depreciation	1 504	6 117	10 767	14 720	18 080
Tangible Fixed Assets Depreciation Charged In Period	1 504	4 613	4 650	3 953	3 360
Total Assets Less Current Liabilities	24 959	49 305	72 799	76 946	60 802	50 472	49 086	58 024	61 766	81 266	75 804	79 702
Average Number Employees During Period								3	3	2	2	2
Creditors									4 976	4 397	5 332	7 593

Company staff

Jasbir K.

Role: Director

Appointed: 08 April 2011

Latest update: 15 January 2024

People with significant control

Jasbir K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sukhdev S.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 30 December 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 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 1 January 2018
Date Approval Accounts	1 January 2018

Moira Po Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir K.

Sukhdev S.

People with significant control

Jasbir K.

Sukhdev S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Address:

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