Mooch In Marlow Limited in Henley-on-thames, RG9 6PJ

Description

Data updated on: 01-11-2023

This Mooch In Marlow Limited firm has been offering its services for ten years, as it's been founded in 2014. Started with registration number 09012241, Mooch In Marlow was set up as a Private Limited Company with office in Hillswood, Henley-on-thames RG9 6PJ. This enterprise's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. The company's latest financial reports cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Tuesday 25th April 2023.

According to the latest data, we can name a single director in the company: Kerry P. (since 2014-04-25). This company had been managed by Alan D. until ten years ago.

Kerry P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	124	100

Balance Sheet
Current Assets	4 063	3 618	2 251	6 969	7 340	25 278	7 208	6 913	9 195
Net Assets Liabilities			100	100	100	6	35	100	100
Cash Bank In Hand	798	120
Debtors	800	1 600
Net Assets Liabilities Including Pension Asset Liability	100	124	100
Stocks Inventory	2 465	1 898
Tangible Fixed Assets	3 067	2 300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		24
Shareholder Funds	100	124	100

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			4 005	8 277	8 585	26 280	8 224	7 707	9 766
Fixed Assets	3 067	2 300	2 318	1 738	1 660	1 245	1 297	1 104	828
Net Current Assets Liabilities	-2 354	-1 716	-1 754	1 308	1 245	1 002	1 016	794	571
Total Assets Less Current Liabilities	713	584	564	430	415	243	281	310	257
Creditors Due After One Year	613	460	464
Creditors Due Within One Year	6 417	5 334	4 005
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	4 089	4 089
Tangible Fixed Assets Depreciation	1 022	1 789
Tangible Fixed Assets Depreciation Charged In Period	1 022	767
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 089

Company staff

Kerry P.

Role: Director

Appointed: 25 April 2014

Latest update: 26 March 2024

People with significant control

Kerry P.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

Mooch In Marlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry P.

Alan D.

People with significant control

Kerry P.

Accounts Documents

Company filings

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