Moose-beast Developments Ltd in Cirencester, GL7 5JL

Description

Data updated on: 01-11-2023

Situated at Field Barn London Road, Cirencester GL7 5JL Moose-beast Developments Ltd is categorised as a Private Limited Company registered under the 07334926 Companies House Reg No. The firm was created on August 3, 2010. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Moose-beast Developments Limited released its latest accounts for the period up to Thursday 30th June 2022. Its most recent confirmation statement was released on Thursday 3rd August 2023.

The company owns two trademarks, all are active. The first trademark was licensed in 2016. The trademark that will expire first, that is in February, 2026 is UK00003148966.

According to the latest update, there seems to be a solitary managing director in the company: Richard G. (since August 3, 2010). The business had been overseen by Karen G. till five years ago.

Trademark UK00003151687

Trademark image:	-
Trademark name:	Moose beast
Status:	Registered
Filing date:	2016-02-25
Date of entry in register:	2016-05-20
Renewal date:	2026-02-25
Owner name:	Moose-beast Developments Limited
Owner address:	Field Barn, London Road, Meysey Hampton, CIRENCESTER, United Kingdom, GL7 5JL

Trademark UK00003148966

Trademark image:	-
Status:	Registered
Filing date:	2016-02-10
Date of entry in register:	2016-05-13
Renewal date:	2026-02-10
Owner name:	Moose-beast Developments Limited
Owner address:	Field Barn, London Road, Meysey Hampton, CIRENCESTER, United Kingdom, GL7 5JL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 806	18 323	24 539

Balance Sheet
Cash Bank In Hand	18 429	27 791	61 138
Cash Bank On Hand			61 138	30 074	46 126	38 950	39 424	39 424	38 672	38 748
Current Assets	19 929	29 291	62 638	31 633	46 126	39 977	40 035	40 111	39 359	39 359
Debtors	1 500	1 500	1 500	1 559		1 027	611	687	687	611
Intangible Fixed Assets			720
Net Assets Liabilities			24 539	16 733	31 945
Net Assets Liabilities Including Pension Asset Liability	8 806	18 323	24 539
Other Debtors			1 500	1 559		1 027	611	687	687	611
Property Plant Equipment			1 736	1 318
Tangible Fixed Assets	2 326	2 281	1 736

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 706	18 223	24 439
Shareholder Funds	8 806	18 323	24 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			80	160	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment			3 113	3 531	4 849	4 849	4 849	4 849	4 849
Creditors			40 262	16 662	14 235	10 416	10 916	11 316	10 966	11 366
Creditors Due Within One Year	13 038	12 847	40 262
Fixed Assets	2 380	2 335	2 510	2 012	54	54	54	54	54	54
Increase From Amortisation Charge For Year Intangible Assets				80	640
Increase From Depreciation Charge For Year Property Plant Equipment				418	1 318
Intangible Assets			720	640
Intangible Assets Gross Cost			800	800	800	800	800	800	800
Intangible Fixed Assets Additions			800
Intangible Fixed Assets Aggregate Amortisation Impairment			80
Intangible Fixed Assets Amortisation Charged In Period			80
Intangible Fixed Assets Cost Or Valuation			800
Investments Fixed Assets	54	54	54	54	54	54	54	54	54	54
Investments In Associates				54
Investments In Group Undertakings			54
Investments In Joint Ventures				54	54	54	54	54	54	54
Net Current Assets Liabilities	6 891	16 444	22 376	14 971	31 891	29 561	29 119	28 795	28 393	27 993
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			30 380	14 016	10 416	10 416	10 916	11 316	10 966	11 366
Other Taxation Social Security Payable			9 882	2 646	3 819
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 849	4 849	4 849	4 849	4 849	4 849	4 849
Provisions For Liabilities Balance Sheet Subtotal			347	250
Provisions For Liabilities Charges	465	456	347
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		869
Tangible Fixed Assets Cost Or Valuation	4 250	4 849
Tangible Fixed Assets Depreciation	1 924	2 568	3 113
Tangible Fixed Assets Depreciation Charged In Period		712	545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		68
Tangible Fixed Assets Disposals		270
Total Assets Less Current Liabilities	9 271	18 779	24 886	16 983	31 945	29 615	29 173	28 849	28 447	28 047

Company staff

Richard G.

Role: Director

Appointed: 03 August 2010

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Richard G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard G.

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

right to manage directors

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Moose-beast Developments Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003151687

Trademark UK00003148966

Financial data based on annual reports

Company staff

Richard G.

Karen G.

People with significant control

Richard G.

Karen G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies