Moosa Enterprise Ltd in Leicester, LE5 3RE

Description

Data updated on: 01-11-2023

The firm is based in Leicester under the following Company Registration No.: 08028249. This firm was registered in 2012. The office of the firm is situated at 43 Halstead Street . The post code for this place is LE5 3RE. This company's principal business activity number is 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-04-30 is the last time account status updates were filed.

When it comes to the firm, a variety of director's obligations have so far been performed by Saukat M. who was chosen to lead the company in 2015 in May. The firm had been governed by Jaibunnisha M. till 2015-05-22.

Saukat M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 651	1 342	-201	-4 823	-9 802

Balance Sheet
Current Assets	6 837	9 688	14 171	9 555	27 903	23 235	18 523	78 751	26 669	33 957	35 411
Net Assets Liabilities					9 802	1 022	4 731	11 115	24 902	3 915	16 303
Cash Bank In Hand	4 260	5 464	10 247
Debtors	1 149	289	1 464
Net Assets Liabilities Including Pension Asset Liability	1 651	1 342	-202	-4 823	-9 802
Stocks Inventory	1 428	3 935	2 460
Tangible Fixed Assets	1 440	1 152	922	5 111	4 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 650	1 341	-203	-4 824	-9 803
Shareholder Funds	1 651	1 342	-201	-4 823	-9 802

Other Financial Data
Average Number Employees During Period							1	1	1	2	2
Creditors					41 897	25 606	17 408	80 149	12 067	39 288	26 709
Fixed Assets	1 440	1 152	922	5 111	4 192	3 438	2 835	12 513	10 300	9 246	7 601
Net Current Assets Liabilities	211	190	-1 123	-9 934	-13 994	2 371	1 896	1 398	14 602	5 331	8 702
Total Assets Less Current Liabilities	1 651	1 342	-202	-4 823	-9 802	1 067	4 731	11 115	24 902	3 915	16 303
Creditors Due Within One Year	6 626	9 498	15 294	19 489	41 897
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	360	648	878
Tangible Fixed Assets Depreciation Charged In Period	360	288	230

Company staff

Saukat M.

Role: Director

Appointed: 22 May 2015

Latest update: 10 March 2024

People with significant control

Saukat M.

Notified on 12 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Moosa Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saukat M.

Jaibunnisha M.

People with significant control

Saukat M.

Accounts Documents

Company filings

Filing category

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