Moss Beachley Mullem & Coleman Limited in London, W1H 1HA

Description

Data updated on: 01-11-2023

Moss Beachley Mullem & Coleman began its business in 2011 as a Private Limited Company with reg. no. 07637446. The firm has been functioning for thirteen years and it's currently active. The company's office is located in London at 37 Crawford Street. You could also find this business using its post code : W1H 1HA. This company's declared SIC number is 69102 which means Solicitors. Moss Beachley Mullem & Coleman Ltd reported its account information for the period that ended on 2022-08-31. The firm's latest confirmation statement was filed on 2023-05-17.

We have 1 managing director now managing this particular business, namely Alan M. who's been doing the director's assignments since 17th May 2011. The following business had been managed by Ian B. until nine years ago.

Alan M. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	90 342	212 975	191 878	125 730	99 036

Balance Sheet
Cash Bank On Hand					563	251	280
Current Assets	236 850	450 973	251 301	164 273	109 287	165 966	147 052
Debtors	55 681	222 441	133 694	85 098	57 614	68 928	26 169
Net Assets Liabilities					99 037	99 876	74 817
Other Debtors					12 478
Property Plant Equipment					7 239	5 774	6 198
Total Inventories					51 109	96 787	120 603
Cash Bank In Hand	99	255	6	49	564
Intangible Fixed Assets	540 000	480 000	420 000	360 000	300 000
Net Assets Liabilities Including Pension Asset Liability	90 342	242 975	191 878	125 730	99 036
Stocks Inventory	181 070	198 277	117 601	79 126	51 109
Tangible Fixed Assets	17 442	15 639	11 970	9 292	7 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 242	242 875	191 778	125 630	98 936
Shareholder Funds	90 342	212 975	191 878	125 730	99 036

Other Financial Data
Accrued Liabilities					11 202	11 202	11 346
Accumulated Amortisation Impairment Intangible Assets					300 000	360 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment					18 080	19 546	21 434
Additions Other Than Through Business Combinations Property Plant Equipment							2 311
Average Number Employees During Period					9	9	9
Bank Borrowings					51 667	41 667	31 667
Bank Overdrafts					70 267	74 569	73 828
Creditors					51 667	41 667	31 667
Dividend Per Share Interim					280	80
Fixed Assets	557 442	495 639	431 970	369 292	307 239	245 774	186 198
Increase From Amortisation Charge For Year Intangible Assets						60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 465	1 888
Intangible Assets					300 000	240 000	180 000
Intangible Assets Gross Cost					600 000	600 000	600 000
Net Current Assets Liabilities	-166 999	69 353	-48 309	-121 895	-156 536	-104 329	-79 513
Number Shares Issued Fully Paid					100	100	100
Other Creditors					103 233	69 956	52 608
Other Remaining Borrowings					16 147	33 085	16 842
Par Value Share		1	1	1	1	1	1
Prepayments					6 538	24 966	5 933
Property Plant Equipment Gross Cost					25 319	25 321	27 632
Provisions For Liabilities Balance Sheet Subtotal					-142	-98	201
Taxation Social Security Payable					35 525	33 575	30 132
Total Assets Less Current Liabilities	390 443	564 992	383 661	247 397	150 703	141 445	106 685
Total Borrowings					51 667	41 667	31 667
Trade Creditors Trade Payables					12 580	23 611	12 460
Trade Debtors Trade Receivables					38 457	43 962	20 236
Work In Progress					51 109	96 787	120 603
Advances Credits Directors
Creditors Due After One Year	300 000	321 666	191 666	121 667	51 667
Creditors Due Within One Year	403 849	381 620	299 610	286 168	265 823
Instalment Debts Due After5 Years		81 666	71 666	61 667	1 667
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	101	351	117
Value Shares Allotted	100	100	100	100	100

Company staff

Alan M.

Role: Director

Appointed: 17 May 2011

Latest update: 15 February 2024

People with significant control

Alan M.

Notified on 6 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	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Moss Beachley Mullem & Coleman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Ian B.

People with significant control

Alan M.

Accounts Documents

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