Moss And Co Ltd in London, SW20 0SP

Description

Data updated on: 01-11-2023

Registered as 07804722 thirteen years ago, Moss And Co Ltd is categorised as a Private Limited Company. The firm's official mailing address is 212 Copse Hill, Copse Hill London. This firm's SIC code is 68310, that means Real estate agencies. The firm's latest accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was released on October 11, 2022.

In order to meet the requirements of the clients, the following business is consistently directed by a unit of two directors who are Grazyna C. and Jonathan M.. Their constant collaboration has been of critical use to this business since 2015/09/28.

Jonathan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 526	3 761	16 112	37 086	51 891

Balance Sheet
Current Assets	9 489	25 592	37 510	42 218	46 958	56 274	65 439	60 851	61 464	89 980	274 607
Net Assets Liabilities					51 891	52 678	52 782	66 815	64 997	10 010	167 398
Cash Bank In Hand	3 658	20 590	5 098	9 806
Debtors	5 831	5 002	32 412	32 412
Net Assets Liabilities Including Pension Asset Liability	4 526	3 761	16 112	37 086	51 891
Tangible Fixed Assets	17 100	13 880	13 727	13 710

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 524	3 759	16 110	37 084
Shareholder Funds	4 526	3 761	16 112	37 086	51 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										32 542	16 132
Average Number Employees During Period							8	8	6	6	5
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Creditors					7 717	13 086	47 274	20 698	16 467	18 532	100 389
Fixed Assets	17 100	13 880	13 727	13 710	12 650	9 490	34 617	26 662	20 000	20 000	34 934
Net Current Assets Liabilities	-12 574	-10 119	2 385	23 376	39 241	43 188	18 165	40 153	44 997	57 963	174 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										11 374	211
Total Assets Less Current Liabilities	4 526	3 761	16 112	37 086	51 891	52 678	52 782	66 815	64 997	87 888	209 363
Creditors Due Within One Year	22 063	35 711	35 125	18 842	7 717
Tangible Fixed Assets Additions	22 802	244	4 424	4 555
Tangible Fixed Assets Cost Or Valuation	22 802	23 046	27 470	32 025
Tangible Fixed Assets Depreciation	5 702	9 166	13 743	18 315
Tangible Fixed Assets Depreciation Charged In Period	5 702	3 464	4 577	4 572

Company staff

Grazyna C.

Role: Director

Appointed: 28 September 2015

Latest update: 19 February 2024

Jonathan M.

Role: Director

Appointed: 11 October 2011

Latest update: 19 February 2024

People with significant control

Jonathan M.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Moss And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grazyna C.

Jonathan M.

Deirdre M.

Deirdre M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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