Moxom Fires Ltd
25 Hursley Road Chandler's Ford SO53 2FS Eastleigh
Number: 09477639
Incorporation date: 2015-03-09
Dissolution date: 2023-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09477639 nine years ago, Moxom Fires Limited had been a private limited company until 2023-04-04 - the date it was dissolved. The business latest registration address was 25 Hursley Road, Chandler's Ford Eastleigh.
This business was overseen by 1 director: Nigel M., who was formally appointed nine years ago.
Nigel M. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | 17 038 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 971 | 61 502 | 76 721 | 24 291 | 24 802 | 20 893 | 8 932 |
| Current Assets | 49 428 | 66 804 | 79 680 | 25 600 | 27 166 | 27 914 | 10 980 |
| Debtors | 12 457 | 5 302 | 2 959 | 1 309 | 2 364 | 7 021 | 2 048 |
| Other Debtors | 309 | 309 | 785 | 1 309 | 1 214 | 1 119 | 2 048 |
| Property Plant Equipment | 24 519 | 11 254 | 8 868 | 6 912 | 6 057 | 5 692 | |
| Cash Bank In Hand | 36 971 | ||||||
| Intangible Fixed Assets | 20 000 | ||||||
| Tangible Fixed Assets | 24 519 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 17 036 | ||||||
| Shareholder Funds | 17 038 | ||||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 186 | 6 527 | 8 913 | 10 869 | 12 390 | 13 712 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 666 | 957 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 11 360 | 11 587 | 10 053 | 7 718 | 8 675 | 8 415 | 3 234 |
| Creditors | 76 909 | 69 104 | 69 155 | 22 164 | 26 790 | 31 653 | 4 913 |
| Current Tax For Period | 11 360 | 11 587 | |||||
| Dividends Paid | 40 000 | 40 000 | |||||
| Fixed Assets | 44 519 | 21 254 | 8 868 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 926 | 2 386 | 1 956 | 1 521 | 1 322 | ||
| Intangible Assets | 20 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | -27 481 | -2 300 | 10 525 | 3 436 | 376 | -3 739 | 6 067 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 59 484 | 51 898 | 49 175 | 10 939 | 13 725 | 20 660 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 585 | 13 712 | |||||
| Other Disposals Property Plant Equipment | 12 924 | 19 404 | |||||
| Other Taxation Social Security Payable | 2 661 | 3 192 | 4 859 | 3 507 | 4 390 | 2 578 | 1 679 |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 57 036 | 41 916 | |||||
| Property Plant Equipment Gross Cost | 30 705 | 17 781 | 17 781 | 17 781 | 18 447 | 19 404 | |
| Total Assets Less Current Liabilities | 17 038 | 18 954 | 19 393 | 10 348 | 6 433 | 1 953 | 6 067 |
| Trade Creditors Trade Payables | 3 404 | 2 427 | 5 068 | ||||
| Trade Debtors Trade Receivables | 12 148 | 4 993 | 2 174 | 1 150 | 5 902 | ||
| Creditors Due Within One Year | 76 909 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 30 705 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 705 | ||||||
| Tangible Fixed Assets Depreciation | 6 186 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 186 | ||||||
Role: Director
Appointed: 09 March 2015
Latest update: 21 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 March 2023 |
| Confirmation statement last made up date | 22 February 2022 |
| Annual Accounts 26 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-09 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| 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 |
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