MOCO DEVELOPMENT LTD

🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

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

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.)

狀態剔除建議

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 (16 事件)

01/11/2023

狀態變更

active → active - proposal to strike off

31/07/2023

提交年度账目

Annual Accounts · company.timeline.accountingYear

在文档中查看文件

07/11/2008

註冊成立的公司

註冊日期： 2008-11-07

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 (16 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

company.ownership.subsectionPsc

所有權時間表 (2 變更)

就任 Mary Martha Ferrey (個人)

就任 Stephen Ferrey (個人)

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最終實益擁有人

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