MOCO DEVELOPMENT LTD

🇬🇧英國•Private Limited Company (Ltd.)•解散

流動比率（2016）流動比率

0.07×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-4%

權益比率（2023）權益比率

100%

摘要

國家英國

狀態解散

註冊編號06744149

成立時間07/11/2008

目的採集野生的非木材產品; 茶葉加工; 環境諮詢活動; 植物園、動物園和自然保護區活動

地址Common Road, Surlingham, Norfolk, NR14 7AW

確認聲明下一個到期: 20/02/2024; 最後一次編輯: 06/02/2023

法律與地位

法律形式Private Limited Company (Ltd.)

狀態解散

註冊日期07/11/2008

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (30 事件)

01/11/2023

狀態變更

active → active - proposal to strike off

28/09/2023

提交年度账目

Total exemption full accounts made up to 31 July 2023

在文档中查看文件

07/11/2008

就任 Mary Martha Ferrey (個人)

任命為Director

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£-8,439	£-8,439	£-29,232	£-50,715	£-60,879	£-66,456	£-69,116	—	—	—	—	—	—	—
總資產	£-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	—	—

公制

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

利潤/（虧損）

£-8,439

£-29,232

£-50,715

£-60,879

£-66,456

£-69,116

—

總資產

£-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

—

名稱	持股	表決權	自

MOCO DEVELOPMENT LTD

摘要

法律與地位

時間軸 (30 事件)

狀態變更

提交年度账目

就任 Mary Martha Ferrey (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (3 變更)

就任 Mary Martha Ferrey (個人)

就任 Stephen Ferrey (個人)

就任 Stephen Ferrey (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

MOCO DEVELOPMENT LTD 公司報告

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

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財務健康度

成長

營運資金與流動性

資本結構

名稱	權益	國家/地區	自