Moobop Intelligence Ltd in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

This business is registered in Altrincham registered with number: 08706657. The company was registered in the year 2013. The headquarters of this firm is located at Bsl Accountancy Services Ltd 16a Regent Road. The postal code for this location is WA14 1RP. This firm's registered with SIC code 62020: Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-26.

According to the official data, this specific limited company is directed by one director: John C., who was chosen to lead the company in 2013.

John C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 184	219	2 532	356

Balance Sheet
Cash Bank On Hand				2 522	1 695		11 399
Current Assets	14 348	18 926	31 665	31 037	28 794	38 695	45 294	66 945
Debtors	3 551	15 317	24 817	28 515	27 099	38 695	33 895	66 945	72 013
Property Plant Equipment				400	200
Cash Bank In Hand	10 797	3 609	6 848	2 522
Net Assets Liabilities Including Pension Asset Liability	3 184	219	2 532	356
Tangible Fixed Assets			600	400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 084	119	2 432
Shareholder Funds	3 184	219	2 532	356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				400	600	800	800	800
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						6 023		5 560	2 796
Corporation Tax Payable				18 864	15 070	19 163	19 008	37 171	46 384
Corporation Tax Recoverable				4 395	4 395	4 395	4 395	10 245	10 245
Creditors				31 081	28 591	38 598	33 165	67 089	77 804
Dividends Paid					64 000	81 800	69 000	83 000	121 000
Increase From Depreciation Charge For Year Property Plant Equipment					200	200
Net Current Assets Liabilities	3 184	219	1 932	-44	203	97	12 129	-144	-5 791
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				8 000	8 800	8 000
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss					64 047	81 494	81 032	70 727	115 353
Property Plant Equipment Gross Cost				800	800	800	800	800
Total Assets Less Current Liabilities	3 184	219	2 532	356	403	97	12 129	-144	-5 791
Trade Debtors Trade Receivables				8 520	13 704	9 600	4 800		6 053
Creditors Due Within One Year	11 164	18 707	29 733	31 081
Fixed Assets			600	400
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation			800
Tangible Fixed Assets Depreciation			200
Tangible Fixed Assets Depreciation Charged In Period			200

Company staff

John C.

Role: Director

Appointed: 26 September 2013

Latest update: 13 February 2024

People with significant control

John C.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 January 2017
Annual Accounts 6 January 2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	6 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Moobop Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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