Moscoss Limited in Shepards Bush, W12 8LE

Description

Data updated on: 01-11-2023

Moscoss Limited could be found at 32 Woostock Grove, in Shepards Bush. Its zip code is W12 8LE. Moscoss has existed on the market for the last twenty two years. Its registration number is 04460595. This firm's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. The company's most recent accounts were submitted for the period up to May 31, 2020 and the most recent confirmation statement was filed on September 1, 2020.

For the firm, just about all of director's tasks have so far been performed by Gassam C. who was selected to lead the company twenty two years ago. Since 2013-04-01 Amira C., had been managing the following firm till the resignation four years ago.

Ghassan C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	78 132	49 357	25 025	-15 416	8 664	25 138

Balance Sheet
Cash Bank On Hand									4 114	3 968
Net Assets Liabilities							8 061	9 710	9 066	62 672
Current Assets	11 941	16 710	24 114	36 280	12 592	153 994	103 334	102 786	102 110
Cash Bank In Hand	10 456	10 085	23 764	35 705	7 861	149 530
Debtors		6 000			3 781	4 114
Intangible Fixed Assets	69 000	46 000	23 000
Net Assets Liabilities Including Pension Asset Liability	78 132	49 357	25 025	-15 416	8 663	25 138
Stocks Inventory	1 485	625	350	575	950	350
Tangible Fixed Assets	69 016	63 764	66 384	56 367	44 385	31 519

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	78 129	49 354	25 022	-15 419	8 661	25 135
Shareholder Funds	78 132	49 357	25 025	-15 416	8 664	25 138

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors							66 307	64 110	64 110
Fixed Assets	138 016	109 764	89 384	56 367	44 386	31 519	20 704	20 704	20 704
Net Current Assets Liabilities	-46 756	-50 407	-58 212	-68 095	-35 722	82 580	41 141	42 790	41 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 114	4 114	3 968
Total Assets Less Current Liabilities	91 260	59 357	31 172	-11 728	8 663	114 099	61 845	63 494	62 672
Creditors Due After One Year	13 128	10 000	6 147	3 689		88 961
Creditors Due Within One Year	58 697	67 117	82 326	104 375	48 314	71 414
Intangible Fixed Assets Aggregate Amortisation Impairment	161 000	184 000	207 000	230 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000	230 000	230 000
Number Shares Allotted		1
Par Value Share		3
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		9 669	21 581	8 773	5 980	3 972
Tangible Fixed Assets Cost Or Valuation	158 315	167 984	189 565	198 338	204 318	208 290
Tangible Fixed Assets Depreciation	89 299	104 220	123 181	141 970	159 932	176 771
Tangible Fixed Assets Depreciation Charged In Period		14 921	18 961	18 789	17 962	16 839