Moose Internet Services Limited in Wiggenhall Road, Watford, WD1 8AP

Description

Data updated on: 01-11-2023

Moose Internet Services Limited is officially located at Wiggenhall Road, Watford at Electra House Electra House. You can search for the firm by the zip code - WD1 8AP. This firm has been operating on the British market for twenty four years. The enterprise is registered under the number 03972609 and company's current status is active. The enterprise's Standard Industrial Classification Code is 61900 meaning Other telecommunications activities. May 31, 2022 is the last time when account status updates were filed.

The details about the following enterprise's members suggests that there are three directors: Robert W., Stuart R. and Colin R. who became the part of the company on 2011/06/10, 2000/04/13. In addition, the managing director's duties are assisted with by a secretary - Ellen R., who was selected by the following company twenty four years ago.

The companies that control this firm are as follows: Beaver Reprographics Ltd owns over 3/4 of company shares. This business can be reached in Watford at Wiggenhall Road, WD18 0FG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 708	-73 953

Balance Sheet
Current Assets	98 809	111 100	133 828	156 064	171 856	185 865	158 242
Net Assets Liabilities			-58 599	-50 254	-48 058	-48 540	-43 801
Cash Bank In Hand	8 724	10 172
Debtors	89 889	100 928
Net Assets Liabilities Including Pension Asset Liability	-74 708	-73 953
Stocks Inventory	196
Tangible Fixed Assets	8 243	6 622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-74 808	-74 053
Shareholder Funds	-74 708	-73 953

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-997	-997	-6 127	-997	-997
Average Number Employees During Period				4	4	4	4
Creditors			134 068	146 570	149 649	174 433	141 027
Depreciation Amortisation Expense			831	864	1 200	1 043	783
Fixed Assets	8 243	6 622	3 456	2 592	3 601	3 130	2 348
Net Current Assets Liabilities	53 721	48 969	73 010	94 721	104 117	123 760	95 875
Other Operating Income Format2			8 819		10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					624	577
Profit Loss			-750	8 345	2 196	-482	4 740
Profit Loss On Ordinary Activities Before Tax	8 263	1 016	-750	8 238	2 196
Raw Materials Consumables Used			51 621	87 942	86 817	43 077	43 374
Staff Costs Employee Benefits Expense			28 184	11 553	2 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-107
Total Assets Less Current Liabilities	61 964	55 591	76 466	97 313	107 718	126 890	98 223
Turnover Revenue			111 038	154 853	123 939	63 459	70 338
Administrative Expenses	89 301	63 282
Cost Sales	76 238	96 304
Creditors Due After One Year	136 672	129 544
Creditors Due Within One Year	45 088	62 131
Gross Profit Loss	97 564	64 298
Number Shares Allotted	100	100
Operating Profit Loss	8 263	1 016
Par Value Share	1	1
Profit Loss For Period	7 022	755
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	36 341	36 341
Tangible Fixed Assets Depreciation	28 098	29 719
Tangible Fixed Assets Depreciation Charged In Period		1 621
Tax On Profit Or Loss On Ordinary Activities	1 241	261
Turnover Gross Operating Revenue	173 802	160 602