Moski Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

12155992 - registration number for Moski Limited. It was registered as a Private Limited Company on Wed, 14th Aug 2019. It has been actively competing in this business for the last 5 years. The company may be contacted at The Retreat, 406 Roding Lane South in Woodford Green. The headquarters' zip code assigned to this location is IG8 8EY. This firm's principal business activity number is 74100, that means specialised design activities. The most recent filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-04-05.

Mohamed S. is the firm's only managing director, who was assigned this position in 2019 in August.

Mohamed S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Net Assets Liabilities	-3 790	-7 546	-31 306
Cash Bank On Hand		629	25
Current Assets	4 323	2 866	5 794
Debtors	4 323	1 718	5 769
Other Debtors	3 714	1 109	4 318
Property Plant Equipment	2 902	2 177	2 104

Other Financial Data
Version Production Software	2 020
Accrued Liabilities	106
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors	9 499	7 801	7 612
Net Current Assets Liabilities	2 807	-1 922	-25 798
Accumulated Depreciation Impairment Property Plant Equipment	968	1 693	2 395
Amounts Owed By Group Undertakings	609	609	1 451
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	9 499	7 801	7 612
Current Asset Investments		519
Increase From Depreciation Charge For Year Property Plant Equipment		725	702
Other Creditors	105	1 845	30 130
Other Taxation Social Security Payable	911	911	100
Property Plant Equipment Gross Cost	3 870	3 870	4 499
Total Additions Including From Business Combinations Property Plant Equipment			629
Total Assets Less Current Liabilities	5 709	255	-23 694
Trade Creditors Trade Payables			251

Company staff

Mohamed S.

Role: Director

Appointed: 14 August 2019

Latest update: 16 March 2024

People with significant control

Mohamed S.

Notified on 22 March 2023

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Moski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

People with significant control

Mohamed S.

Accounts Documents

Company filings

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