Moy And Company Limited in London, SW18 2QL

Description

Data updated on: 01-11-2023

Based in 13 Jessica Road, London SW18 2QL Moy And Company Limited is a Private Limited Company issued a 08337805 registration number. The firm was launched 12 years ago. Moy And Company Limited was known twelve years from now under the name of Integrated Operations. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

According to the official data, this specific business is guided by a single director: Callum M., who was assigned to lead the company in 2012. In order to help the directors in their tasks, this business has been utilizing the skillset of Sarah M. as a secretary since 2012.

Callum M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Moy And Company Limited 2012-12-31
Integrated Operations Limited 2012-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 011	969	386

Balance Sheet
Cash Bank On Hand			10 363	18 537	32 554	20 650	27 550	58 289	30 148	30 540
Current Assets	56 059	4 246	23 031	22 702	32 554
Debtors		699	12 668	4 165
Net Assets Liabilities			386	15	6 165	4 287	2 694	20 445	16 879	13 494
Property Plant Equipment			718	419	83	443	435	106	394	197
Cash Bank In Hand	56 059	3 547	10 363
Net Assets Liabilities Including Pension Asset Liability		969	386
Other Debtors			12 668	4 165
Tangible Fixed Assets	312	525	718

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	31 010	968	385
Shareholder Funds	31 011	969	386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 015	1 563	1 899	2 204	2 532	2 711	3 164	3 361
Additions Other Than Through Business Combinations Property Plant Equipment						665	320		591
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense					68 150	50 122	16 407	54 751	9 362
Creditors			23 219	23 022	26 455	16 717	25 208	37 929	13 588	17 205
Dividend Per Share Interim					62 000	52 000	18 000	37 000	12 928	28 000
Dividends Paid					-62 000	-52 000	-18 000	-37 000	-12 928	-28 000
Increase From Depreciation Charge For Year Property Plant Equipment				548	336	305	328		453	197
Net Current Assets Liabilities	30 699	444	-188	-320	6 099	3 933	2 342	20 360	16 560	13 335
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			1 000	1 000	4 458	3 337	18 133	19 054	8 367	8 604
Par Value Share	1	1	1		1	1	1		1	1
Profit Loss					68 150	50 122	16 407	54 751	9 362	24 615
Property Plant Equipment Gross Cost			1 733	1 982	1 982	2 647	2 967	2 967	3 558	3 558
Provisions For Liabilities Balance Sheet Subtotal			144	84	17	89	83	21	75	38
Taxation Social Security Payable					21 997	13 380	7 075	18 875	5 012	8 467
Total Assets Less Current Liabilities	31 011	969	530	99	6 182	4 376	2 777	20 466	16 954	13 532
Trade Creditors Trade Payables									209	134
Amount Specific Advance Or Credit Directors			12 669	4 165
Amount Specific Advance Or Credit Made In Period Directors			12 669	9 580
Amount Specific Advance Or Credit Repaid In Period Directors				18 084
Creditors Due Within One Year	25 360	3 802	23 219
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			22 219	22 022
Provisions For Liabilities Charges			144
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	450	525	758
Tangible Fixed Assets Cost Or Valuation	450	975	1 733
Tangible Fixed Assets Depreciation	138	450	1 015
Tangible Fixed Assets Depreciation Charged In Period	138	312	565
Total Additions Including From Business Combinations Property Plant Equipment				249
Advances Credits Directors			12 669

Company staff

Callum M.

Role: Director

Appointed: 20 December 2012

Latest update: 10 March 2024

Sarah M.

Role: Secretary

Appointed: 20 December 2012

Latest update: 10 March 2024

People with significant control

Callum M.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 7 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014

Moy And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum M.

Sarah M.

People with significant control

Callum M.

Accounts Documents

Company filings

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