Moser & Solomons Limited in London, NW1 6AE

Description

Data updated on: 01-11-2023

Moser & Solomons Limited was set up as Private Limited Company, with headquarters in Berkeley Court Pharmacy, 5-7 Melcombe Street, London. The headquarters' zip code NW1 6AE. This business has been working since Wednesday 18th October 1967. The business Companies House Registration Number is 00918608. The enterprise's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 31st March 2022 is the last time the accounts were filed.

There's 1 managing director currently overseeing the following business, namely Nader A. who has been executing the director's duties since Wednesday 18th October 1967. Since Saturday 7th September 1991 Roy S., had performed the duties for this business up until the resignation in 2011. In addition a different director, specifically Caroline M. quit on Friday 30th June 2006. Furthermore, the director's efforts are often assisted with by a secretary - Roya R., who was chosen by this business in August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	95 960	88 947	107 944	153 452	240 930	228 581	247 285

Balance Sheet
Cash Bank In Hand	127 011	47 184	66 099	31 805	21 253	5 975
Current Assets	227 441	315 981	331 142	441 504	464 958	297 048	308 580	242 087	171 973	193 053	265 744	206 611	191 366
Debtors	55 172	166 089	148 392	310 182	338 355	184 699
Intangible Fixed Assets		323 881	323 881	315 881	307 881	299 881
Net Assets Liabilities Including Pension Asset Liability	95 960	88 947	107 944	153 452	240 930	228 581	247 285
Stocks Inventory	45 258	102 708	116 257	115 600	105 350	106 374
Tangible Fixed Assets	1 166		20 201	16 679	11 588	6 497
Net Assets Liabilities							247 285	220 305	246 647	288 444	327 141	247 935	296 631

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 958	88 945	118 179	153 450	240 925	228 579
Shareholder Funds	95 960	88 947	107 944	153 452	240 930	228 581	247 285

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		321 497
Creditors Due Within One Year Total Current Liabilities	132 647	230 582
Fixed Assets	1 166	323 881	344 082	332 560	319 469	306 378	295 286	294 084	284 248	274 706	265 416	256 333	247 425
Intangible Fixed Assets Additions		323 881
Intangible Fixed Assets Cost Or Valuation	0	323 881	323 881	323 881	323 881	323 881
Net Current Assets Liabilities	94 794	110 848	106 753	168 990	192 995	139 468	149 916	83 463	86 778	134 717	145 789	58 853	99 644
Tangible Fixed Assets Cost Or Valuation	37 754	0	25 451	25 457	25 457	25 457
Tangible Fixed Assets Depreciation	36 588	0	5 250	8 778	13 869	18 960
Tangible Fixed Assets Depreciation Charge For Period		1 166
Tangible Fixed Assets Depreciation Disposals		-37 754
Tangible Fixed Assets Disposals		-37 754
Total Assets Less Current Liabilities	95 960	434 729	450 835	483 109	512 464	445 846	445 202	377 547	371 026	409 423	411 205	315 186	347 069
Average Number Employees During Period										7	8	7	4
Creditors							158 664	158 624	85 195	58 336	119 955	147 758	91 722
Provisions For Liabilities Balance Sheet Subtotal							1 500	3 400	3 400
Accruals Deferred Income				4 000	3 000
Creditors Due After One Year		345 782	342 831	289 516	268 538	215 265	197 917
Creditors Due Within One Year		205 133	213 995	297 227	271 962	205 808	158 664
Intangible Fixed Assets Aggregate Amortisation Impairment				8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period					8 000	8 000
Provisions For Liabilities Charges			5 000	5 000	3 000	2 000
Tangible Fixed Assets Additions			25 451
Tangible Fixed Assets Depreciation Charged In Period			5 250	5 250	5 091	5 091

Company staff

Roya R.

Role: Secretary

Appointed: 01 August 2011

Latest update: 9 March 2024

Nader A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nader A.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moser & Solomons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roya R.

Nader A.

Roy S.

Caroline M.

Martin M.

Lana S.

People with significant control

Nader A.

Accounts Documents

Company filings

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