Moozy Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Moozy Limited has existed in the UK for at least 17 years. Started with Companies House Reg No. 06051499 in 2007, the company is based at 3rd Floor, Haywards Heath RH16 3TP. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2023-01-31 is the last time when company accounts were reported.

There's a group of two directors running the following company at the moment, specifically Jane H. and Steven H. who have been executing the directors responsibilities for nearly one year.

Executives who control the firm include: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	76 668	76 984	68 210

Balance Sheet
Cash Bank In Hand	74 879	88 266	63 425
Cash Bank On Hand			63 425	67 813	41 088	23 174	37 674	28 180	47 947	50 190
Current Assets	99 786	98 755	91 407	71 881	50 076	32 977	47 203	28 180	47 947	51 630
Debtors	24 907	10 489	27 982	4 068	8 988	9 803	9 529			1 440
Net Assets Liabilities				54 584	38 211	13 959	20 274	18 642	25 098	26 475
Other Debtors				4 068	1 236	1 403	1 879
Property Plant Equipment			747	233		499	250	1 494	1 014	1 432
Tangible Fixed Assets	1 555	1 265	747

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	76 666	76 982	68 208
Shareholder Funds	76 668	76 984	68 210

Other Financial Data
Amount Specific Advance Or Credit Directors		742	18 235	4 068	213
Amount Specific Advance Or Credit Made In Period Directors			26 527	12 336	14 888
Amount Specific Advance Or Credit Repaid In Period Directors			9 034	26 503	14 675
Accrued Liabilities Deferred Income			300
Accumulated Depreciation Impairment Property Plant Equipment			4 907	5 421	5 654	4 416	4 665	5 662	4 944	5 955
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-44
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable			19 181	12 854
Creditors			23 944	17 486	11 865	19 422	27 131	10 748	23 670	26 315
Creditors Due Within One Year	24 673	23 036	23 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 488			1 598
Disposals Property Plant Equipment						1 488			1 598
Dividends Paid				64 500
Increase From Depreciation Charge For Year Property Plant Equipment				514	233	250	249	997	880	1 011
Net Current Assets Liabilities	75 113	75 719	67 463	54 395	38 211	13 555	20 072	17 432	24 277	25 315
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1
Other Creditors						3 940	8 780	9 623	9 738	11 767
Other Taxation Social Security Payable				17 486	11 865	15 482	18 351	1 125	13 932	14 548
Par Value Share		1	1	1	1
Prepayments Accrued Income			9 747
Profit Loss				50 918
Property Plant Equipment Gross Cost			5 654	5 654	5 654	4 915	4 915	7 156	5 958	7 387
Provisions				44		95	48	284	193	272
Provisions For Liabilities Balance Sheet Subtotal				44		95	48	284	193	272
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		841	699
Tangible Fixed Assets Cost Or Valuation	4 114	4 955	5 654
Tangible Fixed Assets Depreciation	2 559	3 690	4 907
Tangible Fixed Assets Depreciation Charged In Period		1 131	1 217
Total Additions Including From Business Combinations Property Plant Equipment						749		2 241	400	1 429
Total Assets Less Current Liabilities	76 668	76 984	68 210	54 628	38 211	14 054	20 322	18 926	25 291	26 747
Trade Debtors Trade Receivables					7 752	8 400	7 650			1 440
Advances Credits Directors	14 185	742	18 235
Advances Credits Made In Period Directors	22 972	10 450
Advances Credits Repaid In Period Directors	7 891	23 893

Company staff

Jane H.

Role: Director

Appointed: 05 February 2024

Latest update: 8 March 2024

Jane H.

Role: Secretary

Appointed: 12 January 2007

Latest update: 8 March 2024

Steven H.

Role: Director

Appointed: 12 January 2007

Latest update: 8 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 July 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Moozy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Steven H.

People with significant control

Steven H.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moozy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Steven H.

People with significant control

Steven H.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016