Moose Munch Limited in Coulsdon, CR5 3HA

Description

Data updated on: 01-11-2023

Moose Munch Limited has been prospering on the local market for at least sixteen years. Registered with number 06499112 in the year 2008, it have office at 24 St Andrews Road, Coulsdon CR5 3HA. This firm is recognized as Moose Munch Limited. It should be noted that the company also was listed as Yazoo Film Writers up till the name was replaced 16 years from now. This company's SIC and NACE codes are 59113 - Television programme production activities. 2022-03-31 is the last time the company accounts were filed.

There seems to be one managing director presently running this particular business, specifically Carlo T. who's been carrying out the director's obligations for sixteen years. That business had been managed by Elizabeth L. till 2008.

Carlo T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Moose Munch Limited 2008-04-22
Yazoo Film Writers Limited 2008-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	206	100	100	679

Balance Sheet
Cash Bank On Hand					6 850	14 132	2 400	7 926	2 181	2 125	2 098	6 035	553
Current Assets	8 834	6 672	7 380	15 936	9 566	14 132	8 304	7 926	5 570	7 766	5 196	7 284	7 867
Debtors	1 380		1 246		2 716		5 904		3 389	5 641	3 098	1 249	7 314
Net Assets Liabilities					679	100	251	2 404	100	100	100	100	100
Other Debtors									3 389	5 641	3 098	1 249
Property Plant Equipment					1 669	1 335	1 068	854	683	546	437	350	280
Cash Bank In Hand	7 454	6 672	6 134	15 936	6 850
Net Assets Liabilities Including Pension Asset Liability	104	206	100	100	679
Tangible Fixed Assets		388	330	837	1 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4	106			579
Shareholder Funds	104	206	100	100	679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					467	801	1 068	1 282	1 453	1 590	1 699	1 786
Average Number Employees During Period						1	1
Creditors					10 556	15 367	9 121	6 376	6 153	8 212	5 533	7 534	8 047
Dividends Paid On Shares												26 513	28 288
Fixed Assets		388	330	837	1 669	1 335	1 068	854	683	546	437	350	280
Increase From Depreciation Charge For Year Property Plant Equipment						334	267	214	171	137	109	87
Net Current Assets Liabilities	104	-182	-230	-737	-990	-1 235	-817	1 550	-583	-446	-337	-250	-180
Nominal Value Allotted Share Capital						1
Number Shares Issued Fully Paid					100	100
Other Creditors					10 556	15 367	9 121	1 195	1 195	1 195	1 195	1 295	1 395
Property Plant Equipment Gross Cost					2 136	2 136	2 136	2 136	2 136	2 136	2 136	2 136
Taxation Social Security Payable								5 181	4 958	7 017	4 338	6 239	6 652
Total Assets Less Current Liabilities	104	206	100	100	679	100	251	2 404	100	100	100	100	100
Trade Debtors Trade Receivables							5 904
Entity Trading		1	1	1	1
Creditors Due Within One Year	8 730	6 854	7 610	16 673	10 556
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		518		600	1 018
Tangible Fixed Assets Cost Or Valuation		518	518	1 118	2 136
Tangible Fixed Assets Depreciation		130	188	281	467
Tangible Fixed Assets Depreciation Charged In Period		130	58	93	186
Value Shares Allotted	100	100	100	100	100

Company staff

Carlo T.

Role: Director

Appointed: 16 April 2008

Latest update: 20 April 2024

People with significant control

Carlo T.

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Moose Munch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo T.

Elizabeth L.

Astrid F.

People with significant control

Carlo T.

Accounts Documents

Company filings

Filing category

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