MOSELELE LTD, Birmingham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-286

Key figures

Profit / (loss)

2014£-286

2015£-286

2016£298

2017—

2018—

Total assets

2014£-186

2015£-186

2016£398

2017£332

2018£38

Net Assets Liabilities

2014—

2015—

2016—

2017£332

2018£38

Equity

2014—

2015—

2016—

2017£332

2018£38

Current Assets

2014—

2015£2,178

2016£15,729

2017£12,441

2018£13,910

Net Current Assets Liabilities

2014£-186

2015£-186

2016£398

2017£-316

2018£-466

Total Assets Less Current Liabilities

2014£-186

2015£-186

2016£398

2017£494

2018£141

Cash Bank On Hand

2014—

2015—

2016—

2017£616

2018£4,441

Debtors

2014—

2015—

2016£0

2017£4,000

2018—

Creditors

2014—

2015—

2016—

2017£12,757

2018£14,376

Number Shares Allotted

201420

201520

201620

2017—

2018—

Number Shares Issued Fully Paid

2014—

2015—

2016—

201720

201820

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£473

2018£0

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2014—

2015£0

2016£5,966

2017—

2018—

Creditors Due Within One Year

2014£2,364

2015£2,364

2016£15,331

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£473

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£1,080

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£203

2018—

Net Assets Liabilities Including Pension Asset Liability

2014—

2015—

2016£398

2017—

2018—

Profit Loss Account Reserve

2014£-286

2015£-286

2016£298

2017—

2018—

Property Plant Equipment

2014—

2015—

2016—

2017£810

2018£607

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1,080

2018£0

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£162

2018£103

Share Capital Allotted Called Up Paid

2014£20

2015£20

2016£20

2017—

2018—

Shareholder Funds

2014£-186

2015£-186

2016£398

2017—

2018—

Stocks Inventory

2014£2,178

2015£2,178

2016£9,763

2017—

2018—

Tangible Fixed Assets

2014—

2015—

2016£810

2017—

2018—

Tangible Fixed Assets Additions

2014—

2015—

2016£1,080

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014—

2015—

2016£1,080

2017—

2018—

Tangible Fixed Assets Depreciation

2014—

2015—

2016£270

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£270

2017—

2018—

Total Inventories

2014—

2015—

2016—

2017£7,825

2018£9,469

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£-286	£-286	£298	—	—
Total assets	£-186	£-186	£398	£332	£38
Net Assets Liabilities	—	—	—	£332	£38
Equity	—	—	—	£332	£38
Current Assets	—	£2,178	£15,729	£12,441	£13,910
Net Current Assets Liabilities	£-186	£-186	£398	£-316	£-466
Total Assets Less Current Liabilities	£-186	£-186	£398	£494	£141
Cash Bank On Hand	—	—	—	£616	£4,441
Debtors	—	—	£0	£4,000	—
Creditors	—	—	—	£12,757	£14,376
Number Shares Allotted	20	20	20	—	—
Number Shares Issued Fully Paid	—	—	—	20	20
Par Value Share	£1	£1	£1	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£473	£0
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	—	£0	£5,966	—	—
Creditors Due Within One Year	£2,364	£2,364	£15,331	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£473
Disposals Property Plant Equipment	—	—	—	—	£1,080
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£203	—
Net Assets Liabilities Including Pension Asset Liability	—	—	£398	—	—
Profit Loss Account Reserve	£-286	£-286	£298	—	—
Property Plant Equipment	—	—	—	£810	£607
Property Plant Equipment Gross Cost	—	—	—	£1,080	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£162	£103
Share Capital Allotted Called Up Paid	£20	£20	£20	—	—
Shareholder Funds	£-186	£-186	£398	—	—
Stocks Inventory	£2,178	£2,178	£9,763	—	—
Tangible Fixed Assets	—	—	£810	—	—
Tangible Fixed Assets Additions	—	—	£1,080	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,080	—	—
Tangible Fixed Assets Depreciation	—	—	£270	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£270	—	—
Total Inventories	—	—	—	£7,825	£9,469

MOSELELE LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Appointed Darren Christopher Wright (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Darren Christopher Wright (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MOSELELE LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Unaudited abridged accounts made up to 7 November 2018

Change of details for person with significant control

Companexia Document AI

Previous accounting period extended from 31 May 2018 to 7 November 2018

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 31 May 2017

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure