Moksha Analytical Solutions Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

This business referred to as Moksha Analytical Solutions was registered on 2011-10-04 as a Private Limited Company. This company's head office can be reached at Barnet on 1 Beauchamp Court, 10 Victors Way. Should you have to contact the firm by post, the area code is EN5 5TZ. The office registration number for Moksha Analytical Solutions Limited is 07796751. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-10-04.

Right now, the limited company has one managing director: Shweta J., who was appointed in 2011. The following limited company had been led by Saket J. up until 13 years ago.

Shweta J. is the individual who has control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	36 252	61 813	62 299	38 491	26 617

Balance Sheet
Cash Bank In Hand	82 705	114 468	107 190	23 614	19 350
Cash Bank On Hand					19 350	417	27 799	22 876	14 597	6 595	27 627
Current Assets	82 705	123 380	107 190	44 612	28 350	417
Debtors		8 912		20 998	9 000
Other Debtors					9 000
Property Plant Equipment					307	230	172	129	97	65
Tangible Fixed Assets	969	727	545	409	307

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 251	61 812	62 298	38 490	26 616
Shareholder Funds	36 252	61 813	62 299	38 491	26 617

Other Financial Data
Amount Specific Advance Or Credit Directors					9 000
Amount Specific Advance Or Credit Made In Period Directors					9 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 000
Accumulated Depreciation Impairment Property Plant Equipment					985	1 062	1 120	1 163	1 195	1 227	1 292
Average Number Employees During Period						1	1	1	1	1	1
Creditors					2 040	6 870	31 809	50 187	39 747	25 138	17 400
Creditors Due Within One Year	47 422	62 294	45 436	6 529	2 040
Increase From Depreciation Charge For Year Property Plant Equipment						77	58	43	32	32	65
Net Current Assets Liabilities	35 283	61 086	61 754	38 083	26 310	-6 453	-4 009	-27 311	-25 150	-18 543	10 227
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					2 040	6 870	31 808	50 101	39 587	25 138	17 400
Other Taxation Social Security Payable								86	160
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-32 840	2 386	-23 345	2 129	6 575	28 705
Property Plant Equipment Gross Cost					1 292	1 292	1 292	1 292	1 292	1 292
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 292	1 292	1 292	1 292
Tangible Fixed Assets Depreciation	323	565	747	883	985
Tangible Fixed Assets Depreciation Charged In Period		242	182	136	102
Total Assets Less Current Liabilities	36 252	61 813	62 299	38 492	26 617	-6 223	-3 837	-27 182	-25 053	-18 478	10 227
Advances Credits Directors					9 000

Company staff

Shweta J.

Role: Director

Appointed: 04 October 2011

Latest update: 14 April 2024

People with significant control

Shweta J.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Moksha Analytical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shweta J.

Saket J.

People with significant control

Shweta J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies