Made by on Limited

Active08685126 Private limited company
Incorporated
10 September 2013 (13 years)
Previously known as
Moose Accounting (London) Limited (until 1 February 2024)
This list may be incomplete. See all names on Companies House
Industry
Information technology consultancy activities (62020)
Owned by
Guanglun Wu
Tu Dinh Duong
Accounts type
Total exemption full
Region
Greater London
Address
132-140 Goswell Road
London
EC1Y 7DY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 February 2027
Last conf. stmt
1 February 2026

Officers 6 active

Officer details are public data from the Companies House register.

Director · Appointed 6 May 2025
British
Born September 1970 (56)
Nordman, Micael
Director · Appointed 13 March 2024
Finnish
Born March 1980 (46)
Mlinaric, Jessica
Secretary · Appointed 13 February 2024
Director · Appointed 13 February 2024
British
Born February 1990 (36)
Wu, Guanglun
Director · Appointed 13 February 2024
British
Born May 1984 (42)
Director · Appointed 10 September 2013
British
Born June 1981 (45)
Officer history (1 former)
6 May 2025
Appointed Froggatt, Matthew Quentin as Director
13 March 2024
Appointed Nordman, Micael as Director
13 February 2024
Appointed Mlinaric, Jessica as Secretary
13 February 2024
Appointed Duong, Tu Dinh as Director
13 February 2024
Appointed Wu, Guanglun as Director
1 February 2023
Resigned Cumberlidge, John Fyfe as Director
10 September 2013
Appointed Cumberlidge, Barry Inglis as Director
10 September 2013
Appointed Cumberlidge, John Fyfe as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Guanglun Wu
Individual · Notified 14 February 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1984 (42)
Individual · Notified 13 February 2024
Owns 25–50% of shares
British
Born February 1990 (36)
Former controllers (2)
30 July 2024
Ceased Barry Inglis Cumberlidge — Owns 25–50% of shares
1 February 2024
Ceased John Fyfe Cumberlidge — Owns 25–50% of shares

Financials

Net Assets
(£242,148)
Cash
£5,667
Employees
26
Debt Ratio
156%
Current Ratio
0.7x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2020 2021 2022 2023 2023 2024 (£30,310) (£50,454) (£7,119) £25,464 (£26,968) (£242,148)
Balance sheet detail
202420232023202220212020
Fixed Assets£74,022£0£16,484£20,494£25,505£14,948
Current Assets£356,252£0£105,519£10,409£22,130£3,630
Cash£5,667£19,029£459£5,541£668
Creditors (< 1 year)£492,176£9,238£76,737£14,850£98,089£48,888
Creditors (> 1 year)£180,246£17,730£19,802£23,172
Net Current Assets(£135,924)(£9,238)£28,782(£4,441)(£75,959)(£45,258)
Net Assets(£242,148)(£26,968)£25,464(£7,119)(£50,454)(£30,310)
Shareholder Funds(£242,148)(£26,968)£25,464(£7,119)(£50,454)(£30,310)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Sale or transfer of treasury shares
3 August 2026Memorandum and Articles of Association
3 August 2026Resolutions
9 June 2026Purchase of own shares
10 March 2026Confirmation statement with updates1 February 2026
Show all recent filings

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