Mooch Shop Limited in Avon, BS3 4UH

Description

Data updated on: 01-11-2023

The company is widely known as Mooch Shop Limited. This company first started eighteen years ago and was registered under 06019444 as its registration number. The head office of this firm is based in Avon. You can contact it at 37 Stevens Crescent, Bristol. This firm's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. Mooch Shop Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-03.

As stated, this firm was incorporated in December 2006 and has so far been run by two directors. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Luke M. as a secretary for the last eighteen years.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares. Luke M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 807	-90 983	-114 486	-127 923	-133 695	-158 595

Balance Sheet
Cash Bank In Hand	3 569	1 829	4 787	1 008	1 424
Current Assets	31 333	35 561	40 507	41 146	43 614	36 565
Debtors	405	448		40
Net Assets Liabilities Including Pension Asset Liability	-69 807	-90 983	-114 486	-127 923	-133 695	-158 595
Other Debtors		448		40
Stocks Inventory	27 359	33 284	35 720	40 098	42 190
Tangible Fixed Assets	9 984	7 898	5 813	3 979	2 029
Trade Debtors	89

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-69 907	-91 083	-114 586	-128 023	-133 795
Shareholder Funds	-69 807	-90 983	-114 486	-127 923	-133 695	-158 595

Other Financial Data
Accruals Deferred Income Within One Year	600	600	600	600	600
Creditors Due After One Year	102 787	124 679	147 114	157 583	166 862	191 942
Creditors Due Within One Year	8 337	9 763	13 692	15 465	12 476	13 350
Fixed Assets	9 984	7 898	5 813	3 979	2 029	10 132
Net Current Assets Liabilities	22 996	25 798	26 815	25 681	31 138	23 215
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year	102 787	124 679	147 114	157 583
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	316	448
Profit Loss For Period	-7 820	-21 176
Total Assets Less Current Liabilities	32 980	33 696	32 628	29 660	33 167	33 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					145
Tangible Fixed Assets Cost Or Valuation	32 107	32 107	32 107	32 107	32 252
Tangible Fixed Assets Depreciation	22 123	24 209	26 294	28 128	30 223
Tangible Fixed Assets Depreciation Charged In Period		2 086	2 085	1 834	2 095
Taxation Social Security Due Within One Year	3 232	5 106	3 924	5 242	4 917
Trade Creditors Within One Year	4 505	4 057	9 168	9 623	6 959

Company staff

Luke M.

Role: Secretary

Appointed: 05 December 2006

Latest update: 28 February 2024

Luke M.

Role: Director

Appointed: 05 December 2006

Latest update: 28 February 2024

Mark F.

Role: Director

Appointed: 05 December 2006

Latest update: 28 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Mooch Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Luke M.

Mark F.

People with significant control

Mark F.

Luke M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies