MOCO DEVELOPMENT LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•溶解

流動比率（2016）流動比率

0.07×

損益前年比（2015 vs 2016）損益前年比

-4%

自己資本比率（2023）自己資本比率

100%

概要

国名イギリス

ステータス溶解

登録番号06744149

設立07/11/2008

目的非木材製品の採集; 紅茶加工; 環境コンサルティング活動; 植物園、動物園、自然保護区の活動

住所Common Road, Surlingham, Norfolk, NR14 7AW

確認声明次の期限: 20/02/2024; 最後のメークアップ: 06/02/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス溶解

登録日07/11/2008

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (30イベント)

01/11/2023

ステータス変更

active → active - proposal to strike off

28/09/2023

年次決算を提出

Total exemption full accounts made up to 31 July 2023

ドキュメントでファイルを見る

07/11/2008

就任 Mary Martha Ferrey (人)

Directorとして就任

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£-8,439	£-8,439	£-29,232	£-50,715	£-60,879	£-66,456	£-69,116	—	—	—	—	—	—	—
総資産	£-8,339	£-29,132	£-29,132	£-50,615	£-60,779	£-66,356	£-69,016	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000
Net Assets Liabilities	—	—	—	—	—	—	—	£-80,723	£-87,860	£-97,250	£-102,881	£-88,269	£-99,637	£-113,327
Equity	—	—	—	—	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000
Current Assets	£13,009	£13,009	£5,395	£9,564	£4,100	£8,095	£7,550	£4,169	£1,833	£3,407	£1,260	£13,600	£1,822	£0
Net Current Assets Liabilities	£-13,602	£-23,026	£-23,026	£-37,493	£-48,154	£-55,260	£-95,758	£-114,196	£-116,109	£-118,453	£-119,242	£-105,894	£-115,910	£-113,327
Total Assets Less Current Liabilities	£-8,339	£-19,132	£-19,132	£-34,615	£-44,779	£-50,356	£-53,016	£-80,723	£-87,860	£-97,250	£-102,881	£-88,269	£-99,637	£-113,327
Cash Bank On Hand	—	—	—	—	—	—	—	£2,285	£119	£1,577	£328	£13,392	£558	£0
Debtors	£6,329	£6,329	£4,940	£9,516	£4,035	£8,070	£7,430	£1,884	£1,714	£1,830	£932	£208	£764	£0
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£385	—
Creditors	—	—	—	—	—	—	—	£118,365	£117,942	£121,860	£120,502	£119,494	£117,732	£113,327
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1,098	£620	£102	£102	£85	£1,053	£0
Other Creditors	—	—	—	—	—	—	—	£16,000	£0	—	—	—	£118,762	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	1,000	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	—	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£906	£0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£11,613	£11,640	£11,640	£11,640	£11,640	£11,640	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£36,515	£44,901	£51,027	£55,869	£61,221	£66,202	£0
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£61,221	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£3,629	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£100,174	£116,767	£121,208	£119,850	£118,762	£114,912	£113,327
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£5,728	£25	£0	—	—	£286	£0
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	£286	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£6,680	£6,680	£455	£48	£65	£25	£120	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£10,000	£16,000	£16,000	£16,000	£16,000	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28,421	£47,057	£52,254	£63,355	£103,308	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26,611	£26,611	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£33	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£11,640
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£401	£383	—	—	—	£66,202
Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£11,640
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,233	£920	—	—	—	£82,475
Fixed Assets	£5,263	£5,263	£3,894	£2,878	£3,375	£4,904	£42,742	£33,473	£28,249	£21,203	£16,361	£17,625	£16,273	£0
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£2,211	£27	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£10,410	£8,786	£6,509	£4,842	£5,352	£4,981	—
Intangible Assets	—	—	—	—	—	—	—	£27	£27	£0	£0	£0	—	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£11,640	£11,640	£11,640	£11,640	£11,640	£11,640	£0
Intangible Fixed Assets	£4,000	£4,000	£3,000	£2,000	£1,000	£0	£4,429	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£5,000	—	—	—	—	£6,640	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,000	£2,000	£3,000	£4,000	£5,000	£7,211	£9,402	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,000	£1,000	£1,000	£1,000	£1,000	£2,211	£2,191	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£5,000	£5,000	£5,000	£5,000	£5,000	£11,640	£11,640	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-8,339	£-29,132	£-29,132	£-50,615	£-60,779	£-66,356	£-69,016	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1,000	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	—	—	£500	£0
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£520	£530	£550	£550	£574	£575	—
Prepayments	—	—	—	—	—	—	—	£788	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£481	£514	£0	—	—	£291	£0
Profit Loss Account Reserve	£-8,439	£-8,439	£-29,232	£-50,715	£-60,879	£-66,456	£-69,116	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£33,446	£28,249	£21,203	£16,361	£16,361	£16,273	£16,273
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£69,963	£73,150	£72,230	£72,230	£78,846	£82,476	£82,475
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£8,281	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£45	£28	£316	£842	—	£385	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£-8,339	£-8,339	£-29,132	£-50,615	£-60,779	£-66,356	£-69,016	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,263	£1,263	£894	£878	£2,375	£4,904	£38,313	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,652	—	£474	£2,292	£4,291	£45,169	£13,632	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,652	£1,652	£2,126	£4,418	£8,709	£53,878	£67,510	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£389	£758	£1,248	£2,043	£3,805	£15,565	£26,105	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£490	£795	£1,762	£11,760	£10,540	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£389	£369	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£647	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,453	£4,421	—	—	£6,616	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	£500	£0
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£1,403	£1,172	£1,514	£90	£208	£88	£0
Value-added Tax Payable	—	—	—	—	—	—	—	£573	—	—	—	£73	—	—

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

利益／（損失）

£-8,439

£-29,232

£-50,715

£-60,879

£-66,456

£-69,116

—

総資産

£-8,339

£-29,132

£-50,615

£-60,779

£-66,356

£-69,016

£1,000

Net Assets Liabilities

—

£-80,723

£-87,860

£-97,250

£-102,881

£-88,269

£-99,637

£-113,327

Equity

—

£1,000

Current Assets

£13,009

£5,395

£9,564

£4,100

£8,095

£7,550

£4,169

£1,833

£3,407

£1,260

£13,600

£1,822

£0

Net Current Assets Liabilities

£-13,602

£-23,026

£-37,493

£-48,154

£-55,260

£-95,758

£-114,196

£-116,109

£-118,453

£-119,242

£-105,894

£-115,910

£-113,327

Total Assets Less Current Liabilities

£-8,339

£-19,132

£-34,615

£-44,779

£-50,356

£-53,016

£-80,723

£-87,860

£-97,250

£-102,881

£-88,269

£-99,637

£-113,327

Cash Bank On Hand

—

£2,285

£119

£1,577

£328

£13,392

£558

£0

Debtors

£6,329

£4,940

£9,516

£4,035

£8,070

£7,430

£1,884

£1,714

£1,830

£932

£208

£764

£0

Other Debtors

—

£385

—

Creditors

—

£118,365

£117,942

£121,860

£120,502

£119,494

£117,732

£113,327

Trade Creditors Trade Payables

—

£1,098

£620

£102

£85

£1,053

£0

Other Creditors

—

£16,000

£0

—

£118,762

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£906

£0

Accumulated Amortisation Impairment Intangible Assets

—

£11,613

£11,640

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£36,515

£44,901

£51,027

£55,869

£61,221

£66,202

£0

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£61,221

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,629

—

Amounts Owed To Directors

—

£100,174

£116,767

£121,208

£119,850

£118,762

£114,912

£113,327

Bank Borrowings Overdrafts

—

£5,728

£25

£0

—

£286

£0

Bank Overdrafts

—

£286

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£6,680

£455

£48

£65

£25

£120

—

Creditors Due After One Year

—

£10,000

£16,000

—

Creditors Due Within One Year

—

£28,421

£47,057

£52,254

£63,355

£103,308

—

Creditors Due Within One Year Total Current Liabilities

£26,611

—

Depreciation Rate Used For Property Plant Equipment

—

£33

—

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£11,640

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£401

£383

—

£66,202

Disposals Intangible Assets

—

£11,640

Disposals Property Plant Equipment

—

£1,233

£920

—

£82,475

Fixed Assets

£5,263

£3,894

£2,878

£3,375

£4,904

£42,742

£33,473

£28,249

£21,203

£16,361

£17,625

£16,273

£0

Increase From Amortisation Charge For Year Intangible Assets

—

£2,211

£27

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10,410

£8,786

£6,509

£4,842

£5,352

£4,981

—

Intangible Assets

—

£27

£0

—

£0

Intangible Assets Gross Cost

—

£11,640

£0

Intangible Fixed Assets

£4,000

£3,000

£2,000

£1,000

£0

£4,429

—

Intangible Fixed Assets Additions

£5,000

—

£6,640

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£1,000

£2,000

£3,000

£4,000

£5,000

£7,211

£9,402

—

Intangible Fixed Assets Amortisation Charged In Period

£1,000

£2,211

£2,191

—

Intangible Fixed Assets Cost Or Valuation

£5,000

£11,640

—

Net Assets Liabilities Including Pension Asset Liability

£-8,339

£-29,132

£-50,615

£-60,779

£-66,356

£-69,016

—

Nominal Value Allotted Share Capital

—

£1,000

—

Other Inventories

—

£500

£0

Other Taxation Social Security Payable

—

£520

£530

£550

£574

£575

—

Prepayments

—

£788

—

Prepayments Accrued Income

—

£481

£514

£0

—

£291

£0

Profit Loss Account Reserve

£-8,439

£-29,232

£-50,715

£-60,879

£-66,456

£-69,116

—

Property Plant Equipment

—

£33,446

£28,249

£21,203

£16,361

£16,273

Property Plant Equipment Gross Cost

—

£69,963

£73,150

£72,230

£78,846

£82,476

£82,475

Provisions For Liabilities Balance Sheet Subtotal

—

£8,281

—

Recoverable Value-added Tax

—

£45

£28

£316

£842

—

£385

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£-8,339

£-29,132

£-50,615

£-60,779

£-66,356

£-69,016

—

Tangible Fixed Assets

£1,263

£894

£878

£2,375

£4,904

£38,313

—

Tangible Fixed Assets Additions

£1,652

—

£474

£2,292

£4,291

£45,169

£13,632

—

Tangible Fixed Assets Cost Or Valuation

£1,652

£2,126

£4,418

£8,709

£53,878

£67,510

—

Tangible Fixed Assets Depreciation

£389

£758

£1,248

£2,043

£3,805

£15,565

£26,105

—

Tangible Fixed Assets Depreciation Charged In Period

—

£490

£795

£1,762

£11,760

£10,540

—

Tangible Fixed Assets Depreciation Charge For Period

£389

£369

—

Taxation Social Security Payable

—

£647

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,453

£4,421

—

£6,616

—

Total Inventories

—

£500

£0

Trade Debtors Trade Receivables

—

£1,403

£1,172

£1,514

£90

£208

£88

£0

Value-added Tax Payable

—

£573

—

£73

—

名前	持株	議決権	以降

名前	持株	国	以降

MOCO DEVELOPMENT LTD

概要

法的地位

タイムライン (30イベント)

ステータス変更

年次決算を提出

就任 Mary Martha Ferrey (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Mary Martha Ferrey (人)

就任 Stephen Ferrey (人)

就任 Stephen Ferrey (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MOCO DEVELOPMENT LTDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Total exemption full accounts made up to 31 July 2023

Annual Accounts

Current accounting period extended from 31 March 2023 to 31 July 2023

Confirmation statement

Total exemption full accounts made up to 31 March 2022

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

運転資本・流動性

資本構成