Moody Nevin Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Moody Nevin Limited 's been in this business for at least thirteen years. Registered under the number 07498814 in the year 2011, it is registered at 923 Finchley Road, London NW11 7PE. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-19.

In order to satisfy the customers, the business is constantly being controlled by a body of two directors who are Jacqueline M. and Shirley N.. Their mutual commitment has been of cardinal importance to this business since 2011.

Executives with significant control over the firm are: Jacqueline M. owns 1/2 or less of company shares. Shirley N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 099	621	4 840	3 052	17 546

Balance Sheet
Cash Bank In Hand	33 194	23 746	30 625	7 192	38 034
Cash Bank On Hand					38 034	38 896	51 845	17 092	65 588	56 548	100 749	76 643	65 212
Current Assets	38 804	26 366	33 545	8 342	39 871	45 030	56 687	21 254	66 588	62 935	105 206	84 648	67 656
Debtors	3 300	150	150	150	837	5 134	3 842	3 162		5 387	3 457	7 005	1 444
Property Plant Equipment					7 625	1 520	1 086	1 294	1 137	1 070	1 986	1 476	1 850
Stocks Inventory	2 310	2 470	2 770	1 000	1 000
Tangible Fixed Assets	3 098			11 318	7 625
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 999	521	4 740	2 952	17 446
Shareholder Funds	3 099	621	4 840	3 052	17 546

Other Financial Data
Accrued Liabilities					1 400	1 950	2 230
Accumulated Depreciation Impairment Property Plant Equipment					18 751	13 503	16 110	18 490	20 920	22 559	23 715	25 136	27 826
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					23 818	14 696	20 813
Creditors					29 950	36 467	28 317	22 266	44 578	37 475	68 165	46 071	53 580
Creditors Due Within One Year	38 803	25 745	28 705	16 608	29 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 945
Disposals Property Plant Equipment						14 358
Dividends Paid						68 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 697	2 607	2 380	2 430	1 639	1 156	1 421	2 690
Net Current Assets Liabilities	1	621	4 840	-8 266	9 921	8 563	28 370	-1 012	22 010	25 460	37 041	38 577	14 076
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					150	150	150
Profit Loss						60 537	87 373
Property Plant Equipment Gross Cost					26 376	15 023	17 196	19 784	22 057	23 629	25 701	26 612	29 676
Raw Materials					1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				17 754	2 425
Tangible Fixed Assets Cost Or Valuation	6 197	6 197	6 197	23 951	26 376
Tangible Fixed Assets Depreciation	3 099	6 197	6 197	12 633	18 751
Tangible Fixed Assets Depreciation Charged In Period		3 098		6 436	6 118
Total Additions Including From Business Combinations Property Plant Equipment						3 005	2 173	2 588	2 273	1 572	2 072	911	3 064
Total Assets Less Current Liabilities	3 099	621	4 840	3 052	17 546	10 083	29 456	282	23 147	26 530	39 027	40 053	15 926
Trade Creditors Trade Payables							68
Trade Debtors Trade Receivables					687	4 984	3 692

Company staff

Jacqueline M.

Role: Director

Appointed: 19 January 2011

Latest update: 27 April 2024

Shirley N.

Role: Director

Appointed: 19 January 2011

Latest update: 27 April 2024

People with significant control

Jacqueline M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Shirley N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 3rd October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3rd October 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16th September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 18th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18th October 2013

Moody Nevin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Shirley N.

People with significant control

Jacqueline M.

Shirley N.

Accounts Documents

Company filings

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