Founded in 2014, A Moorekite Management, classified under reg no. 08997049 is an active company. Currently registered at 23 Nursery Avenue ME16 0HP, Maidstone the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Andrew M., appointed on 15 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Nursery Avenue |
Town | Maidstone |
Post code | ME16 0HP |
Country of origin | United Kingdom |
Registration Number | 08997049 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 9 336 | 7 406 | 7 511 | 4 413 | 5 461 | 3 519 | 6 234 | 6 903 | |
Current Assets | 21 164 | 20 821 | 19 555 | 11 741 | 16 446 | 21 467 | 14 019 | 44 020 | 42 161 |
Debtors | 11 061 | 11 485 | 12 149 | 4 230 | 12 033 | 16 006 | 10 500 | 37 786 | 35 258 |
Net Assets Liabilities | 13 137 | 11 588 | 5 632 | 10 145 | 16 466 | 11 064 | 22 409 | 35 938 | |
Other Debtors | 11 485 | 12 149 | 10 858 | 12 010 | 7 264 | 26 962 | 29 491 | ||
Cash Bank In Hand | 10 103 | 9 336 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 400 | 13 137 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 12 400 | 13 137 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 7 684 | 7 967 | 6 109 | 6 301 | 5 001 | 2 955 | 6 649 | 6 223 | |
Creditors | 7 684 | 7 967 | 6 109 | 6 301 | 5 001 | 2 955 | 21 611 | 6 223 | |
Net Current Assets Liabilities | 12 400 | 13 137 | 11 588 | 5 632 | 10 145 | 16 466 | 11 064 | 22 409 | 35 938 |
Other Creditors | 14 962 | ||||||||
Trade Debtors Trade Receivables | 4 230 | 1 175 | 3 996 | 3 236 | 10 824 | 5 767 | |||
Capital Employed | 12 400 | 13 137 | |||||||
Creditors Due Within One Year | 8 764 | 7 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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