Moscow Flyer Limited in Stockport, SK4 2LP

Description

Data updated on: 01-11-2023

Moscow Flyer came into being in 2004 as a company enlisted under no 05305865, located at SK4 2LP Stockport at 99 Wellington Road North. This company has been in business for 20 years and its state is active. The firm's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. December 31, 2022 is the last time when the company accounts were reported.

There seems to be a single managing director now managing the business, namely Michael G. who has been performing the director's tasks since 2004-12-06. To support the directors in their duties, this specific business has been utilizing the skills of Tania G. as a secretary for the last 20 years.

Executives who control the firm include: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tajamal 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2	26 873	81 658

Balance Sheet
Cash Bank In Hand	2	2	2	41 922	81 507
Cash Bank On Hand					81 507	58 452	78 306
Current Assets			2	64 834	142 305	123 474	147 146	234 401	185 199	281 800	206 203	279 651
Debtors				22 912	54 607	58 436	61 911
Other Debtors					35 362	33 428	33 702
Property Plant Equipment					25 628	1 611	2 145
Stocks Inventory					6 191
Tangible Fixed Assets				27 625	25 628
Total Inventories					6 191	6 586	6 929
Net Assets Liabilities							104 667	150 478	96 619	155 671	52 855	167 507
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve				26 871	81 656
Shareholder Funds	2	2	2	26 873	81 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 734	1 251	1 654
Average Number Employees During Period						9	9	7	7	9	6	7
Creditors					86 273	44 362	44 624	85 532	89 787	105 894	155 671	136 152
Creditors Due Within One Year				65 586	86 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 193
Disposals Property Plant Equipment						32 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 710	403
Net Current Assets Liabilities			2	-752	56 030	79 112	102 522	148 869	95 412	175 906	147 620	143 499
Number Shares Allotted		2	2	2	2
Other Creditors					42 747	2 848	6 754
Other Taxation Social Security Payable					23 081	25 564	17 282
Par Value Share		1	1	2	2
Property Plant Equipment Gross Cost					35 362	2 862	3 799
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				32 500	2 862
Tangible Fixed Assets Cost Or Valuation				32 500	35 362
Tangible Fixed Assets Depreciation				4 875	9 734
Tangible Fixed Assets Depreciation Charged In Period				4 875	4 859
Total Additions Including From Business Combinations Property Plant Equipment							937
Total Assets Less Current Liabilities			2	26 873	81 658	80 723	104 667	150 478	96 619	180 671	62 717	167 507
Trade Creditors Trade Payables					20 445	15 950	20 588
Trade Debtors Trade Receivables					19 245	25 008	28 209
Fixed Assets							2 145	1 609	1 207	4 765	12 185	24 008

Company staff

Tania G.

Role: Secretary

Appointed: 06 December 2004

Latest update: 25 January 2024

Michael G.

Role: Director

Appointed: 06 December 2004

Latest update: 25 January 2024

People with significant control

Michael G.

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

Tajamal H.

Notified on 6 April 2016

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Moscow Flyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania G.

Michael G.

People with significant control

Michael G.

Tajamal H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Moscow Flyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania G.

Michael G.

People with significant control

Michael G.

Tajamal H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014