Moxie Uk Limited in Southall, UB1 3DB

Description

Data updated on: 01-11-2023

Moxie Uk came into being in 2006 as a company enlisted under no 05788247, located at UB1 3DB Southall at 84 High Street. This company has been in business for 18 years and its current state is active. This business's registered with SIC code 69201 which means Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

Regarding the business, all of director's tasks have so far been fulfilled by Sonika B. who was assigned this position on Thu, 20th Apr 2006. This business had been directed by Bainti B. up until fourteen years ago.

Sonika B. is the individual with significant 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	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
Net Worth	-24 269	-11 548	1 017	10 366	10 788

Balance Sheet
Cash Bank On Hand					31 934	55 004	74 996	123 980	168 257	234 731
Current Assets	18 724	7 124	72 671	18 970	31 934		74 996	123 981	168 258	234 885	220 194	273 040
Debtors								1	1	154
Net Assets Liabilities					10 788	3 835	20 985	80 173	84 550	112 243	137 142	165 092
Other Debtors								1	1	1
Cash Bank In Hand	18 724	7 124	72 671	18 970	31 934
Intangible Fixed Assets	93 271	95 531	64 983
Net Assets Liabilities Including Pension Asset Liability	-24 269	-11 548	1 017	10 366	10 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-24 270	-11 549	1 016	10 365	10 787
Shareholder Funds	-24 269	-11 548	1 017	10 366	10 788

Other Financial Data
Version Production Software										2 021		2 023
Average Number Employees During Period					2	2	2	3	5	5	7	7
Creditors					21 146	51 169	54 011	43 808	83 708	122 642	83 052	107 948
Dividend Declared Payable					9 000	25 000	6 100	2 000	52 500	77 000
Loans From Directors					8 541	17 457	17 457	19 867	11 949	14 691
Net Current Assets Liabilities	-117 540	-107 079	72 671	18 970	10 788	3 835	20 985	80 173	84 550	112 243	137 142	165 092
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors							25 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										153
Taxation Social Security Payable					3 605	4 512	5 454	21 941	13 341	24 558
Total Assets Less Current Liabilities	-24 269	-11 548	137 654	18 970	10 788					112 243	137 142	165 092
Trade Creditors Trade Payables						4 200
Value-added Tax Payable									5 918	6 393
Creditors Due After One Year			136 637	8 604
Creditors Due Within One Year	136 264	114 203	136 637	8 604	21 146
Fixed Assets	93 271	95 531	64 983
Intangible Fixed Assets Additions		2 260	42 626
Intangible Fixed Assets Cost Or Valuation	93 271	95 531	64 983
Intangible Fixed Assets Disposals			73 174
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Sonika B.

Role: Director

Appointed: 20 April 2006

Latest update: 10 January 2024

Sonika B.

Role: Secretary

Appointed: 20 April 2006

Latest update: 10 January 2024

People with significant control

Sonika B.

Notified on 15 April 2017

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 May 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moxie Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonika B.

Sonika B.

Bainti B.

People with significant control

Sonika B.

Accounts Documents

Company filings

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