Moodaway Ltd
Devonshire House 60 Goswell Road EC1M 7AD London
Number: 08811263
Incorporation date: 2013-12-11
Dissolution date: 2018-05-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in Devonshire House, London EC1M 7AD Moodaway Limited was categorised as a Private Limited Company registered under the 08811263 registration number. This firm had been set up eleven years ago before was dissolved on 2018-05-29.
The following business was directed by a single director: Vanessa B., who was appointed on 2013-12-11.
Vanessa B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||
| Net Worth | 80 767 | 224 222 | |
| Balance Sheet | |||
| Cash Bank On Hand | 68 997 | 37 346 | |
| Current Assets | 79 003 | 78 921 | 44 337 |
| Debtors | 12 933 | 9 924 | 6 991 |
| Other Debtors | 9 924 | 6 991 | |
| Property Plant Equipment | 2 098 | 1 638 | |
| Cash Bank In Hand | 66 070 | 68 997 | |
| Tangible Fixed Assets | 22 513 | 156 052 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 000 | 300 000 | |
| Profit Loss Account Reserve | -19 233 | -75 778 | |
| Shareholder Funds | 80 767 | 224 222 | |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 9 097 | 46 077 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 660 | |
| Creditors | 10 751 | 8 912 | |
| Fixed Assets | 156 052 | 141 027 | |
| Increase From Amortisation Charge For Year Intangible Assets | 36 980 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | ||
| Intangible Assets | 153 954 | 139 389 | |
| Intangible Assets Gross Cost | 163 051 | 185 466 | |
| Net Current Assets Liabilities | 58 254 | 68 170 | 35 425 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 326 | ||
| Other Taxation Social Security Payable | 326 | ||
| Property Plant Equipment Gross Cost | 2 298 | ||
| Total Assets Less Current Liabilities | 80 767 | 224 222 | 176 452 |
| Trade Creditors Trade Payables | 10 425 | ||
| Creditors Due Within One Year | 20 749 | 10 751 | |
| Number Shares Allotted | 30 000 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 000 | 300 000 | |
Role: Director
Appointed: 11 December 2013
Latest update: 28 August 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 25 December 2019 |
| Confirmation statement last made up date | 11 December 2016 |
| Annual Accounts 29 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 | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
(1 page)