Founded in 2016, C Moore, classified under reg no. 10278563 is an active company. Currently registered at 995 High Road RM6 4HB, Romford the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Lauraine D., appointed on 14 July 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 995 High Road |
| Office Address2 | 1 Amber Court |
| Town | Romford |
| Post code | RM6 4HB |
| Country of origin | United Kingdom |
| Registration Number | 10278563 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Laurane D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lauraine D. This PSC owns 25-50% shares.
Laurane D.
| Notified on | 14 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 50,01-75% voting rights |
Lauraine D.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 081 | 37 506 | 56 743 | 49 310 | |||
| Current Assets | 11 081 | 37 506 | 56 743 | 49 310 | 13 673 | 9 877 | |
| Net Assets Liabilities | 11 459 | 34 475 | 54 868 | 53 344 | -24 100 | 16 877 | 12 603 |
| Property Plant Equipment | 912 | 8 230 | 6 209 | 4 686 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 400 | 650 | 700 | 500 | 100 | 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 2 910 | 4 931 | 6 454 | |||
| Bank Borrowings Overdrafts | 6 898 | 1 440 | 24 000 | 24 000 | |||
| Corporation Tax Payable | 267 | 3 713 | 5 257 | 152 | |||
| Creditors | 534 | 11 261 | 13 341 | 652 | 100 | 828 | 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 454 | ||||||
| Disposals Property Plant Equipment | -11 140 | ||||||
| Dividends Paid On Shares | 15 000 | ||||||
| Fixed Assets | 912 | 8 230 | 6 209 | 4 686 | 4 032 | 3 226 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 228 | 2 500 | 1 875 | 1 406 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 2 682 | 2 021 | 1 523 | |||
| Net Current Assets Liabilities | 10 547 | 26 245 | 43 402 | 48 658 | -100 | 12 845 | 9 377 |
| Other Taxation Social Security Payable | 134 | 687 | |||||
| Property Plant Equipment Gross Cost | 1 140 | 11 140 | 11 140 | 11 140 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 10 000 | |||||
| Total Assets Less Current Liabilities | 11 326 | 34 475 | 49 611 | 53 344 | -100 | 16 877 | 12 603 |
| Average Number Employees During Period | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 24th, April 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy