Moky Ltd in Manchester, M29 8AL

Description

Data updated on: 01-11-2023

This business is located in Manchester registered with number: 07336143. The company was registered in the year 2010. The office of the company is located at Crown House 4 High Street Tyldesley. The zip code for this location is M29 8AL. This business's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-04.

There is a number of two directors supervising the firm right now, including Matthew A. and Shameem A. who have been carrying out the directors assignments since 2010/08/04.

Executives with significant control over the firm are: Matthew A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shameem A. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 560	-11 779	-16 494	-26 289	-24 266	-20 676

Balance Sheet
Cash Bank In Hand	48 822	26 699	20 023	1 386	3 182	6 394
Current Assets	49 422	30 626	23 948	1 386	3 182	6 394
Net Assets Liabilities Including Pension Asset Liability	2 560	-11 779	-16 494	-26 289	-24 266	-20 676
Tangible Fixed Assets	2 562	3 583	2 675	2 470	802	1 216
Debtors		3 927	3 925
Intangible Fixed Assets	16 000	10 000	6 000	2 000
Stocks Inventory	600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 560	-12 779	-17 494	-27 289	-25 266	-21 676
Shareholder Funds	2 560	-11 779	-16 494	-26 289	-24 266	-20 676

Other Financial Data
Total Fixed Assets Additions						750
Total Fixed Assets Cost Or Valuation					26 668	27 418
Total Fixed Assets Depreciation					25 866	26 202
Total Fixed Assets Depreciation Charge In Period						336
Creditors Due Within One Year Total Current Liabilities					27 715	28 043
Fixed Assets	18 562	13 583	8 675	4 470	802	1 216
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	10 000	14 000	18 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	50 140	30 832	-24 634	-30 224	-24 533	-21 649
Provisions For Liabilities Charges	538	752	535	535	535	243
Tangible Fixed Assets Additions		1 969		1 286		750
Tangible Fixed Assets Cost Or Valuation	2 975	4 944	5 382	6 668	6 668	7 418
Tangible Fixed Assets Depreciation	413	1 361	2 707	4 198	5 866	6 202
Tangible Fixed Assets Depreciation Charge For Period						336
Total Assets Less Current Liabilities	68 702	44 415	-15 959	-25 754	-23 731	-20 433
Accruals Deferred Income	3 226	220
Creditors Due After One Year	62 378	55 222
Creditors Due Within One Year			48 582	31 610	27 715
Intangible Fixed Assets Amortisation Charged In Period		6 000		4 000	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	718	206
Tangible Fixed Assets Depreciation Charged In Period		948		1 491	1 668

Company staff

Matthew A.

Role: Director

Appointed: 04 August 2010

Latest update: 16 April 2024

Shameem A.

Role: Director

Appointed: 04 August 2010

Latest update: 16 April 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Shameem A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 February 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Moky Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Shameem A.

People with significant control

Matthew A.

Shameem A.

Accounts Documents

Company filings

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