Moot House Designs Limited in Downtown, SP5 3JP

Description

Data updated on: 01-11-2023

Moot House Designs came into being in 1996 as a company enlisted under no 03276373, located at SP5 3JP Downtown at The Moot House. This firm has been in business for twenty eight years and its last known status is active. This business's principal business activity number is 90030 and has the NACE code: Artistic creation. Thursday 31st March 2022 is the last time the accounts were filed.

In this limited company, the majority of director's assignments have been carried out by Robin C. and Jacquiline C.. Out of these two people, Jacquiline C. has administered limited company for the longest time, having become a part of officers' team on 1996-11-11. To provide support to the directors, this limited company has been utilizing the skillset of Robin C. as a secretary for the last 26 years.

Executives with significant control over the firm are: Jacquiline C. owns over 1/2 to 3/4 of company shares . Robin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-93 267	-93 208	-92 913	-92 980	-92 991	-92 991

Balance Sheet
Cash Bank In Hand	1 825	1 884	2 531	2 464
Current Assets	42 891	42 950	43 245	43 178	40 714	40 714	40 714	40 714	40 714	40 714	40 714	40 714
Net Assets Liabilities Including Pension Asset Liability	-93 267	-93 208	-92 913	-92 980	-92 991	-92 991
Stocks Inventory	41 066	41 066	40 714	40 714	40 714
Tangible Fixed Assets	41
Net Assets Liabilities						92 991	92 991	92 991	92 991	92 991	92 991	92 991

Capital & Reserves
Called Up Share Capital	15 500	15 500	15 500	15 500	15 500
Profit Loss Account Reserve	-108 767	-108 708	-108 413	-108 480	-108 491
Shareholder Funds	-93 267	-93 208	-92 913	-92 980	-92 991	-92 991

Other Financial Data
Creditors Due After One Year	135 275	135 275	135 275	136 158	133 705	133 705
Creditors Due Within One Year	924	883	883	883
Net Current Assets Liabilities	41 967	42 067	42 362	42 295	40 714	40 714	40 714	40 714	40 714	40 714	40 714	40 714
Number Shares Allotted		15 400	15 400	15 400	15 400			1
Par Value Share		1	1	1	1			1
Share Capital Allotted Called Up Paid	15 400	15 400	15 400	15 400	15 400
Tangible Fixed Assets Cost Or Valuation	9 536
Tangible Fixed Assets Depreciation	9 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 495
Tangible Fixed Assets Disposals		9 536
Total Assets Less Current Liabilities	42 008	42 067	42 362	43 178	40 714	40 714	40 714	40 714	40 714	40 714	40 714	40 714
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Creditors						133 705	133 705	133 705	133 705	133 705	133 705	133 705

Company staff

Robin C.

Role: Secretary

Appointed: 22 May 1998

Latest update: 9 April 2024

Robin C.

Role: Director

Appointed: 22 May 1998

Latest update: 9 April 2024