Moooi Uk Limited in London, W1W 7PA

Description

Data updated on: 01-11-2023

The firm referred to as Moooi Uk was registered on 2015/11/03 as a Private Limited Company. This company's office may be contacted at London on Moray House, 23-31 Great Titchfield Street. If you need to reach the firm by post, the zip code is W1W 7PA. The office registration number for Moooi Uk Limited is 09855286. This company's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time company accounts were reported.

As for the firm, the full range of director's assignments have so far been carried out by Robin B. who was assigned to lead the company in 2015. In order to support the directors in their duties, this firm has been utilizing the skills of Francisca V. as a secretary since November 2023.

Marcel W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	90 931	55 452	99 438	27 658	45 864	81 245	56 734
Current Assets	368 283	218 097	292 846	170 657	170 320	206 924	268 399
Debtors	230 870	162 645	193 408	142 999	124 456	125 679	211 665
Net Assets Liabilities	-122 525	57 751	111 738	135 947	161 405	191 944	237 720
Property Plant Equipment	211 857	188 946	166 034	144 915	121 573	98 698	75 651
Total Inventories	46 482
Other Debtors					78 007	78 000	78 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 259	36 170	59 082	82 351	105 693	128 568	149 025
Average Number Employees During Period	6	6	5	4	3	3	3
Creditors	702 665	317 913	322 233	155 131	109 882	96 969	93 471
Future Minimum Lease Payments Under Non-cancellable Operating Leases	130 000	130 000	130 000	130 000	130 000	130 000	130 000
Increase From Depreciation Charge For Year Property Plant Equipment	13 259	22 911	22 912	23 269	23 342	22 875	22 555
Net Current Assets Liabilities	-334 382	-99 816	-29 387	15 526	60 438	109 955	174 928
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1
Property Plant Equipment Gross Cost	225 116	225 116	225 116	227 266	227 266	227 266	224 676
Provisions For Liabilities Balance Sheet Subtotal		31 379	24 909	24 494	20 606	16 709	12 859
Total Additions Including From Business Combinations Property Plant Equipment	225 116			2 150			1
Total Assets Less Current Liabilities	-122 525	89 130	136 647	160 441	182 011	208 653	250 579
Accrued Liabilities Deferred Income					10 407	26 084	13 455
Amounts Owed By Group Undertakings							73 807
Amounts Owed To Group Undertakings					74 879	24 814
Corporation Tax Payable					9 859	20 857	12 863
Corporation Tax Recoverable							7 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 098
Disposals Property Plant Equipment							2 591
Other Taxation Social Security Payable					11 903	21 497	16 870
Prepayments Accrued Income					36 449	37 679	41 815
Trade Creditors Trade Payables					2 834	3 717	50 283
Trade Debtors Trade Receivables					10 000	10 000	10 000

Company staff

Francisca V.

Role: Secretary

Appointed: 15 November 2023

Latest update: 24 January 2024

Robin B.

Role: Director

Appointed: 03 November 2015

Latest update: 24 January 2024

People with significant control

Marcel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Moooi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francisca V.

Robin B.

Natalie S.

People with significant control

Marcel W.

Accounts Documents

Company filings

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