Moot Trading Ltd in Stafford, ST16 3EF

Description

Data updated on: 01-11-2023

Started with Reg No. 10459297 8 years ago, Moot Trading Ltd is categorised as a Private Limited Company. The present mailing address is Unit 1, Tollgate Park Stafford. The company's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. Moot Trading Limited released its latest accounts for the financial period up to 31st December 2022. The latest annual confirmation statement was released on 29th November 2022.

There is a solitary managing director at the current moment controlling the firm, namely Nicholas M. who has been executing the director's tasks since 2016-11-02. For one year Graham W., had performed the duties for this specific firm up until the resignation five years ago.

The companies that control this firm are as follows: Moot Technologies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stafford at Paton Drive, ST16 3EF and was registered as a PSC under the registration number 14650828.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-10-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 814	8 180	320 648	1 005 896
Current Assets	16 901	72 053	435 031	1 480 262
Debtors	4 650	28 559	95 533	372 934
Net Assets Liabilities	9 248	-74 708	-359 877	-1 386 958
Property Plant Equipment	75	5 810	4 589	33 903
Total Inventories	4 437	35 314	18 850	101 432

Other Financial Data
Amount Specific Advance Or Credit Directors				60 642
Amount Specific Advance Or Credit Made In Period Directors				100 952
Amount Specific Advance Or Credit Repaid In Period Directors				40 310
Accumulated Amortisation Impairment Intangible Assets	20	258	456	13 898
Accumulated Depreciation Impairment Property Plant Equipment	25	1 490	2 711	8 494
Average Number Employees During Period	2	4	6	14
Creditors	8 898	27 214	26 504	44 167
Fixed Assets	1 245	6 742	5 323	277 071
Increase From Amortisation Charge For Year Intangible Assets	20	238	198	13 442
Increase From Depreciation Charge For Year Property Plant Equipment	25	1 465	1 221	5 783
Intangible Assets	1 170	932	734	243 168
Intangible Assets Gross Cost	1 190	1 190	1 190	257 066
Net Current Assets Liabilities	8 003	-54 236	-338 696	-1 619 862
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 015	1 015	1 015	1 015
Number Shares Issued Specific Share Issue	1 015
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	100	7 300	7 300	42 397
Total Additions Including From Business Combinations Property Plant Equipment	100	7 200		35 097
Total Assets Less Current Liabilities	9 248	-47 494	-333 373	-1 342 791
Bank Borrowings				772 007
Finance Lease Liabilities Present Value Total			3 866
Future Minimum Lease Payments Under Non-cancellable Operating Leases				42 500
Total Additions Including From Business Combinations Intangible Assets				255 876
Total Borrowings			26 504	10 000

Company staff

Nicholas M.

Role: Director

Appointed: 02 November 2016

Latest update: 15 March 2024

People with significant control

Moot Technologies Limited

Address: Moot Hq, Unit 1 Paton Drive, Stafford, ST16 3EF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14650828

Notified on 17 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

The Moot Group Ltd

Address: Unit B Diamond Way, Stone Business Park, Stone, ST15 0SD, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11551283

Notified on 15 December 2020

Ceased on 17 February 2023

Nature of control:

over 3/4 of shares

Nicholas M.

Notified on 2 November 2016

Ceased on 15 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham W.

Notified on 2 November 2016

Ceased on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 December 2020

Moot Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Graham W.

People with significant control

Moot Technologies Limited

The Moot Group Ltd

Nicholas M.

Graham W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode