Moyee Fashion Ltd in Manchester, M8 8LZ

Description

Data updated on: 01-11-2023

Registered with number 07862099 13 years ago, Moyee Fashion Ltd was set up as a Private Limited Company. Its latest office address is Unit 4, 23 Broughton Street Manchester. This company's SIC code is 46420, that means Wholesale of clothing and footwear. Moyee Fashion Limited reported its account information for the period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Wed, 30th Nov 2022.

For 13 years, this particular limited company has only been overseen by one managing director: Xiaole Z. who has been controlling it since Mon, 28th Nov 2011.

The companies that control this firm are: 10827497 owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 23 Broughton Street, M8 8LZ and was registered as a PSC under the registration number 10827497.

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
Net Worth	-8 038	-31 947	-2 255	-2 922	168 414

Balance Sheet
Cash Bank On Hand					70 656	27 264	121 410	213 725	116 345	231 869	201 121	169 809
Current Assets	6 670	26 825	244 227	263 982	348 820	580 918	700 232	850 359	1 145 426	1 395 710	1 590 600	1 935 710
Debtors		132	227 708	147 659	258 214	478 158	454 077	327 839	741 505	906 393	1 087 929	1 114 351
Net Assets Liabilities					168 414	291 935	420 319	587 411	839 653	986 219	1 082 171	821 228
Other Debtors					247 116	470 108	435 649	169 198	609 198	641 991
Property Plant Equipment					11 591	10 088	9 748	14 079	16 394	12 899	11 519	12 379
Total Inventories					19 950	75 496	124 745	308 795	287 576	257 448	301 550	651 550
Cash Bank In Hand	1 003	8 206	5 201	7 473	70 656
Net Assets Liabilities Including Pension Asset Liability	-8 038	-31 947	-2 255	-2 922	168 414
Stocks Inventory	5 667	18 487	11 318	108 850	19 950
Tangible Fixed Assets	265	343	274	10 738	11 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 138	-32 047	-2 355	-3 022	168 314
Shareholder Funds	-8 038	-31 947	-2 255	-2 922	168 414

Other Financial Data
Accrued Liabilities Deferred Income											19 846	5 000
Accumulated Depreciation Impairment Property Plant Equipment						5 528		10 736	15 576	19 344		26 476
Amounts Owed By Group Undertakings Participating Interests											1 041 854	1 066 198
Average Number Employees During Period								10	9	9	9	10
Corporation Tax Payable					47 120	36 928	36 389	42 889	63 316	39 891
Corporation Tax Recoverable												115
Creditors					191 997	299 071	289 661	277 027	322 167	422 390	519 948	1 126 861
Dividends Paid On Shares					18 000	25 000	25 000	20 000	20 000	20 000	24 000
Finished Goods Goods For Resale					19 950	75 496	124 745	308 795	287 576	257 448	301 550	651 550
Fixed Assets	265	343	274	10 738	11 591	10 088	9 748	14 079	16 394	12 899	11 519	12 379
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 144		827	703	597		432
Increase From Depreciation Charge For Year Property Plant Equipment						2 045		3 176	4 840	3 768		3 743
Loans From Directors					74 316	133 395	211 995	203 256	229 840	364 470	399 943	383 440
Net Current Assets Liabilities	-8 303	-32 290	-2 529	-13 660	156 823	281 847	410 571	573 332	823 259	973 320	1 070 652	808 849
Other Taxation Social Security Payable					19 246	18 656	15 475	2 215	1 023	3 214
Prepayments Accrued Income					8 050	8 050	18 428	6 750	6 750	6 750	10 305	14 375
Property Plant Equipment Gross Cost						15 616		24 815	31 970	32 243		38 855
Recoverable Value-added Tax								76 311	19 797	35 209
Taxation Social Security Payable											71 378	25 383
Total Additions Including From Business Combinations Property Plant Equipment						542		7 507	7 155	273		4 603
Total Assets Less Current Liabilities	-8 038	-31 947	-2 255	-2 922	168 414	291 935	420 319	587 411	839 653	986 219	1 082 171	821 228
Trade Creditors Trade Payables					51 315	110 092	25 802	28 667	27 988	14 815	28 781	713 038
Trade Debtors Trade Receivables					3 048			75 580	105 760	222 443	35 770	33 663
Creditors Due Within One Year	14 973	59 115	246 756	277 642	191 997
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		175		12 628	10 265
Tangible Fixed Assets Cost Or Valuation	331	506	506	13 134	15 074
Tangible Fixed Assets Depreciation	66	163	232	2 396	3 483
Tangible Fixed Assets Depreciation Charged In Period		97	69	2 164	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 249
Tangible Fixed Assets Disposals					8 325

Company staff

Xiaole Z.

Role: Director

Appointed: 28 November 2011

Latest update: 19 April 2024

People with significant control

10827497

Address: Unit 4 23 Broughton Street, Manchester, M8 8LZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 10827497

Notified on 22 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Xiaole Z.

Notified on 6 April 2016

Ceased on 22 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 August 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moyee Fashion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaole Z.

People with significant control

10827497

Xiaole Z.

Accounts Documents

Company filings

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