The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
3
- 1
Mouktaris, George Anastasiou
Born in May 1951Individual (8 offsprings)Officer
2020-07-23 ~ nowOF - Director → CIF 0Mr George Anastasiou Mouktaris
Born in May 1951Individual (8 offsprings)Person with significant control 2020-07-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mouktaris, Anastasis Georgiou
Born in April 1988Individual (5 offsprings)Officer 2020-07-23 ~ nowOF - Director → CIF 0 - 3
Mouktari, Stavrini
Individual (1 offspring)Officer 2024-07-01 ~ nowOF - Secretary → CIF 0
Ceased
1
Mouktaris, Anastasis
Individual (5 offsprings)Officer 2020-07-23 ~ 2024-07-01OF - Secretary → CIF 0
Company in focus
MOUKTARIS & CO LTD
Standard Industrial Classification
69203 - Tax Consultancy
70229 - Management Consultancy Activities Other Than Financial Management
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
540,000 GBP2024-07-31
600,000 GBP2023-07-31
Property, Plant & Equipment
38,599 GBP2024-07-31
45,865 GBP2023-07-31
Fixed Assets
578,599 GBP2024-07-31
645,865 GBP2023-07-31
Total Inventories
51,500 GBP2024-07-31
80,600 GBP2023-07-31
Debtors
111,762 GBP2024-07-31
177,933 GBP2023-07-31
Cash at bank and in hand
206,495 GBP2024-07-31
61,809 GBP2023-07-31
Current Assets
369,757 GBP2024-07-31
320,342 GBP2023-07-31
Net Current Assets/Liabilities
25,738 GBP2024-07-31
-39,694 GBP2023-07-31
Total Assets Less Current Liabilities
604,337 GBP2024-07-31
606,171 GBP2023-07-31
Creditors
Non-current
-19,004 GBP2024-07-31
-29,079 GBP2023-07-31
Net Assets/Liabilities
585,333 GBP2024-07-31
577,092 GBP2023-07-31
Equity
Called up share capital
2,500 GBP2024-07-31
2,000 GBP2023-07-31
Share premium
557,602 GBP2024-07-31
557,602 GBP2023-07-31
Retained earnings (accumulated losses)
25,231 GBP2024-07-31
17,490 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-07-31
600,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-07-31
Intangible Assets
Net goodwill
540,000 GBP2024-07-31
600,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,329 GBP2024-07-31
2,329 GBP2023-07-31
Furniture and fittings
27,483 GBP2024-07-31
24,826 GBP2023-07-31
Computers
24,777 GBP2024-07-31
21,833 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
54,589 GBP2024-07-31
48,988 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,941 GBP2024-07-31
1,426 GBP2023-07-31
Computers
7,467 GBP2024-07-31
1,697 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,990 GBP2024-07-31
3,123 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
582 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,515 GBP2023-08-01 ~ 2024-07-31
Computers
5,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,867 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
582 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
1,747 GBP2024-07-31
2,329 GBP2023-07-31
Furniture and fittings
19,542 GBP2024-07-31
23,400 GBP2023-07-31
Computers
17,310 GBP2024-07-31
20,136 GBP2023-07-31
Value of work in progress
51,500 GBP2024-07-31
46,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
101,584 GBP2024-07-31
121,558 GBP2023-07-31
Prepayments/Accrued Income
Current
1,016 GBP2024-07-31
1,488 GBP2023-07-31
Other Debtors
Current
9,162 GBP2024-07-31
54,887 GBP2023-07-31
Trade Creditors/Trade Payables
Current
130,978 GBP2024-07-31
184,609 GBP2023-07-31
Corporation Tax Payable
Current
26,097 GBP2024-07-31
2,573 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,215 GBP2024-07-31
26,326 GBP2023-07-31
Amount of value-added tax that is payable
Current
44,199 GBP2024-07-31
21,572 GBP2023-07-31
Other Creditors
Current
119,293 GBP2024-07-31
97,429 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,278 GBP2024-07-31
1,900 GBP2023-07-31
Amounts owed to directors
Current
7,532 GBP2024-07-31
2,338 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
19,004 GBP2024-07-31
29,079 GBP2023-07-31
- Registered number 12764019
MOUKTARIS & CO LTD
Info
156a Burnt Oak Broadway, Edgware, Middlesex HA8 0AXPRIVATE LIMITED COMPANY incorporated on 2020-07-23 (5 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.