Moogi Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Moogi Limited can be reached at 20-22 Wenlock Road, in London. The company's area code is N1 7GU. Moogi has existed on the British market since the company was established in 2011. The company's registered no. is 07484190. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. January 31, 2023 is the last time when the company accounts were reported.

From the information we have gathered, the firm was started in 2011-01-06 and has so far been run by two directors.

Executives who control the firm include: Jennifer N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Net Worth	12 777	17 757	1 213	557	4 310

Balance Sheet
Cash Bank On Hand						9 171	5 225	8 760	2 410	14 468
Current Assets	26 010	28 515	18 842	16 284	18 208	25 971	14 255	17 360	14 721	25 812	32 055	31 451	25 489
Debtors	240	1 213	909	60		8 640			4 141	1 884
Net Assets Liabilities						9 583	970	1 481	726	6 345	26 527
Other Debtors									4 141
Property Plant Equipment						2 125	1 784	958	1 198	1 550
Total Inventories						8 160	9 030	8 600	8 170	9 460
Cash Bank In Hand	21 830	21 452	10 636	8 529	9 487
Net Assets Liabilities Including Pension Asset Liability	12 777	17 757	1 213	557	4 310
Stocks Inventory	3 940	6 823	7 297	7 695	8 721
Tangible Fixed Assets			233	1 505	694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 677	17 657	1 113	457	4 210
Shareholder Funds	12 777	17 757	1 213	557	4 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 496	1 138	1 964	1 558	1 825
Average Number Employees During Period								2	2	2	2	2	3
Corporation Tax Payable						11 617	10 257	11 487	11 368	12 767
Creditors						18 513	15 069	16 837	15 193	21 017	14 998	4 411	23 032
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 018		1 019	297
Disposals Property Plant Equipment							2 073		1 557	409
Fixed Assets			233	1 505	694	2 125	1 784	958	1 198	1 550	31 113	28 211	23 928
Increase From Depreciation Charge For Year Property Plant Equipment							1 510	826	613	564
Net Current Assets Liabilities	12 777	17 757	980	-948	3 616	7 458	-814	523	-472	4 795	10 412
Other Creditors						2 284	2 058	2 183	277	1 695
Other Taxation Social Security Payable						4 567	2 692	3 122	3 473	6 523
Payments To Related Parties							357	357	622
Property Plant Equipment Gross Cost						4 621	2 922	2 922	2 756	3 375
Total Additions Including From Business Combinations Property Plant Equipment									1 391	1 028
Total Assets Less Current Liabilities	12 777	17 757	1 213	557	4 310	9 583	120	1 481	726	6 345	41 525
Trade Creditors Trade Payables						45	62	45	75	32
Trade Debtors Trade Receivables						8 640				1 884
Advances Credits Directors					1 140	2 284	2 058	1 906	4 141
Advances Credits Made In Period Directors						1 406	714	714	6 047
Advances Credits Repaid In Period Directors						262	940	866
Creditors Due Within One Year	13 233	10 758	17 862	17 232	14 592
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			350	2 073
Tangible Fixed Assets Cost Or Valuation			350	2 423	2 423
Tangible Fixed Assets Depreciation			117	918	1 729
Tangible Fixed Assets Depreciation Charged In Period			117	801	811
Amount Specific Advance Or Credit Directors		973

Company staff

Jennifer N.

Role: Director

Appointed: 06 January 2011

Latest update: 9 April 2024

Oliver N.

Role: Director

Appointed: 06 January 2011

Latest update: 9 April 2024

People with significant control

Jennifer N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 February 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 March 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Moogi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Oliver N.

People with significant control

Jennifer N.

Oliver N.

Accounts Documents

Company filings

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