Moogville Limited in Stoke On Trent, ST4 7HH

Description

Data updated on: 01-11-2023

Moogville came into being in 1998 as a company enlisted under no 03635241, located at ST4 7HH Stoke On Trent at 43 Brighton Street. The company has been in business for twenty six years and its status at the time is active. This firm's principal business activity number is 62020 which means Information technology consultancy activities. The firm's latest accounts describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 21st September 2023.

Peter S. is this specific firm's only managing director, that was designated to this position on 1998/09/21. What is more, the director's efforts are constantly aided with by a secretary - Charles H., who was selected by the following limited company in September 1998.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		71 814	77 849	86 146	72 888	95 195	52 021	55 676	55 082
Current Assets	77 819	75 554	83 318	93 380	90 073	105 967	56 561	56 521	66 946
Debtors	7 003	3 740	5 469	7 234	17 185	10 772	4 540	845	11 864
Net Assets Liabilities		51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Other Debtors		320	339	394	686	686	4 320	665	665
Cash Bank In Hand	70 816	71 814
Net Assets Liabilities Including Pension Asset Liability	47 210	51 816

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 110	51 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		1 009	1 626	1 681		9 972
Creditors		23 738	29 532	37 043	36 950	37 697	10 603	16 829	23 340
Net Current Assets Liabilities	47 210	51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Other Creditors		16 578	21 510	26 417	26 967	26 567	8 539	12 258	12 258
Other Taxation Social Security Payable		2 053	2 298	4 847	5 885		936	3 339	9 850
Property Plant Equipment Gross Cost		1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Total Assets Less Current Liabilities		51 816	53 786	56 337	53 123	68 270	45 958	39 692	43 606
Trade Creditors Trade Payables		4 098	4 098	4 098	4 098	1 158	1 128	1 232	1 232
Trade Debtors Trade Receivables		3 420	5 130	6 840	16 188	10 086	220	161	11 199
Capital Employed	47 210	51 816
Creditors Due Within One Year	30 609	23 738
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 511	1 511
Tangible Fixed Assets Depreciation	1 511	1 511

Company staff

Charles H.

Role: Secretary

Appointed: 21 September 1998

Latest update: 11 January 2024

Peter S.

Role: Director

Appointed: 21 September 1998

Latest update: 11 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Moogville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Peter S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter S.

Accounts Documents

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