Moxy's Prestige Collection Limited in Torquay, TQ2 7QN

Description

Data updated on: 21-03-2022

Moxy's Prestige Collection began its business in the year 2014 as a Private Limited Company registered with number: 09004053. This firm's head office was registered in Torquay at First Floor Cef Building. The Moxy's Prestige Collection Limited company had been in this business field for at least 8 years.

This business had an individual managing director: John M. who was caring of it from April 22, 2014 to the date it was dissolved on January 25, 2022.

John M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	922	189

Balance Sheet
Cash Bank In Hand	13 674	25 752
Cash Bank On Hand		25 752	37 753	17 320	5 869	6 728	19 329
Current Assets	22 097	33 291	63 667	53 090	24 723	11 753	19 329
Debtors	8 423	7 539	25 914	35 770	18 854	5 025
Other Debtors			19 954	29 822	14 048	2 102
Property Plant Equipment						224

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	822	89
Shareholder Funds	922	189

Other Financial Data
Amount Specific Advance Or Credit Directors			14 892	22 159	6 489
Amount Specific Advance Or Credit Made In Period Directors			14 892	7 267
Amount Specific Advance Or Credit Repaid In Period Directors					15 670	6 489
Average Number Employees During Period			1	1	1	1
Creditors		33 102	28 872	25 773	9 802	7 584	16 416
Creditors Due Within One Year	21 175	33 102
Net Current Assets Liabilities	922	189	34 795	27 317	14 921	4 169	2 913
Number Shares Allotted	100	100
Other Creditors		25 774	13 451	13 750	1 350	1 903	16 416
Other Taxation Social Security Payable		7 328	15 421	12 023	8 452	5 681
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	922	189	34 795	27 317	14 921	4 393	2 913
Trade Debtors Trade Receivables		7 539	5 960	5 948	4 806	2 923
Accumulated Depreciation Impairment Property Plant Equipment						225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							375
Disposals Property Plant Equipment							449
Increase From Depreciation Charge For Year Property Plant Equipment						225	150
Property Plant Equipment Gross Cost						449
Total Additions Including From Business Combinations Property Plant Equipment						449

Company staff

John M.

Role: Director

Appointed: 22 April 2014

Latest update: 7 December 2023

People with significant control

John M.

Notified on 23 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola M.

Notified on 23 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Moxy's Prestige Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Nicola M.

People with significant control

John M.

Nicola M.

Accounts Documents

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