Moody Sheep Limited in Oldham, OL3 6LJ

Description

Data updated on: 01-11-2023

This company operates as Moody Sheep Limited. It was established 12 years ago and was registered under 08192575 as its reg. no. This particular registered office of this firm is located in Oldham. You may visit them at Kirklea Gellfield Lane, Uppermill. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Moody Sheep Ltd filed its latest accounts for the period up to August 31, 2022. Its most recent confirmation statement was filed on August 28, 2023.

Since 2012/08/28, this particular limited company has only been supervised by an individual managing director: Kevin M. who has been with it for 12 years. To provide support to the directors, this particular limited company has been utilizing the skills of Carol M. as a secretary since August 2012.

Kevin M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-760	-4 794	-4 419	-9 232

Balance Sheet
Cash Bank On Hand				349	1 080	1 184	305	1 096	1 022	1 784
Current Assets	8 932	7 629	10 320	5 827	6 132	8 349	5 752	8 648	10 537	11 542
Debtors	256	284	378	196	130	195	248	818	241	336
Net Assets Liabilities					-10 880	-13 708	-22 893	-25 638	-29 961	-33 815
Other Debtors				196	130	195	248	308	241	336
Property Plant Equipment				272	1 800	1 350	900	450
Total Inventories				5 282	4 922	6 970	5 199	6 734	9 274	9 422
Cash Bank In Hand	807	572	672	349
Net Assets Liabilities Including Pension Asset Liability	-760	-4 794	-4 419	-9 232
Stocks Inventory	7 869	6 773	9 270	5 282
Tangible Fixed Assets	1 088	816	544	272

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-761	-4 795	-4 420	-9 233
Shareholder Funds	-760	-4 794	-4 419	-9 232

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 360	1 360	1 360
Total Fixed Assets Depreciation		544	816	1 088
Total Fixed Assets Depreciation Charge In Period			272	272
Accumulated Depreciation Impairment Property Plant Equipment				1 088	1 810	2 260	2 710	3 160	3 610	3 610
Additions Other Than Through Business Combinations Property Plant Equipment					2 250
Creditors				15 331	18 812	23 407	29 545	34 736	40 498	45 357
Depreciation Rate Used For Property Plant Equipment					20
Increase From Depreciation Charge For Year Property Plant Equipment					722	450	450	450	450
Net Current Assets Liabilities	-1 848	-5 610	-4 963	-9 504	-12 680	-15 058	-23 793	-26 088	-29 961
Other Creditors				15 331	18 812
Other Inventories					4 922	6 970	5 199	6 734	9 274	9 422
Property Plant Equipment Gross Cost				1 360	3 610	3 610	3 610	3 610	3 610	3 610
Total Assets Less Current Liabilities	-760	-4 794	-4 419	-9 232	-10 880
Trade Debtors Trade Receivables								510
Advances Credits Directors			15 283	15 331	18 812
Advances Credits Repaid In Period Directors				48
Amount Specific Advance Or Credit Directors					-18 812	-23 407	29 545	-34 736	-40 498	-45 357
Amount Specific Advance Or Credit Made In Period Directors						250
Amount Specific Advance Or Credit Repaid In Period Directors					-3 481	-4 845	-6 138	-5 191	-5 762	-4 859
Creditors Due Within One Year Total Current Liabilities		13 239	15 283	15 331
Fixed Assets	1 088	816	544	272
Tangible Fixed Assets Cost Or Valuation	1 360	1 360	1 360	1 360
Tangible Fixed Assets Depreciation	272	544	816	1 088
Tangible Fixed Assets Depreciation Charge For Period			272	272
Creditors Due Within One Year	10 780	13 239
Number Shares Allotted	100	100
Par Value Share	0	0
Secured Debts	10 780
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 360
Tangible Fixed Assets Depreciation Charged In Period	272	272

Company staff

Carol M.

Role: Secretary

Appointed: 28 August 2012

Latest update: 6 March 2024

Kevin M.

Role: Director

Appointed: 28 August 2012

Latest update: 6 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-28
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014

Moody Sheep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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