Founded in 2016, C Moore Solutions, classified under reg no. 10433161 is an active company. Currently registered at 6 Charter Point Way LE65 1NF, Ashby-de-la-zouch the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Charles M., appointed on 18 October 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 | 6 Charter Point Way |
Office Address2 | Ashby Park |
Town | Ashby-de-la-zouch |
Post code | LE65 1NF |
Country of origin | United Kingdom |
Registration Number | 10433161 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (60 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 599 | 20 304 | 40 895 | 34 533 | 27 467 | 14 426 |
Current Assets | 64 621 | 40 185 | 41 843 | 34 593 | 28 631 | 16 389 |
Debtors | 27 022 | 19 881 | 948 | 61 | 1 164 | 1 963 |
Net Assets Liabilities | 50 757 | 41 474 | 38 028 | 13 597 | 454 | -11 613 |
Other Debtors | 21 005 | 6 866 | 948 | 60 | 1 164 | 1 963 |
Property Plant Equipment | 3 140 | 11 681 | 9 981 | 5 681 | 3 081 | 6 845 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 481 | 5 732 | 303 | 2 051 | 8 796 | |
Amount Specific Advance Or Credit Made In Period Directors | 38 066 | 36 343 | 123 | 2 950 | 8 005 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 585 | 51 092 | 5 552 | 5 304 | 14 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 6 587 | 10 333 | 15 719 | 20 630 | 24 221 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 16 407 | 8 173 | 11 900 | 25 599 | 16 133 | 11 733 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 1 804 | ||||
Disposals Property Plant Equipment | 250 | 3 413 | ||||
Dividends Paid | 33 500 | 6 700 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 445 | 5 309 | 5 550 | 5 386 | 4 911 | 3 591 |
Net Current Assets Liabilities | 48 214 | 32 012 | 29 943 | 8 995 | 14 091 | -5 424 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 116 | 1 146 | 1 344 | 3 395 | 10 140 | 17 413 |
Other Taxation Social Security Payable | 15 291 | 6 948 | 10 556 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 30 054 | -17 731 | -12 143 | -12 067 | ||
Property Plant Equipment Gross Cost | 4 585 | 18 268 | 20 314 | 21 400 | 23 711 | 31 066 |
Provisions For Liabilities Balance Sheet Subtotal | 597 | 2 219 | 1 896 | 1 079 | 585 | 1 301 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 585 | 13 933 | 5 459 | 1 086 | 2 311 | 7 355 |
Total Assets Less Current Liabilities | 51 354 | 43 693 | 39 924 | 14 676 | 17 172 | 1 421 |
Trade Creditors Trade Payables | 79 | 204 | ||||
Trade Debtors Trade Receivables | 6 017 | 13 015 | ||||
Bank Borrowings Overdrafts | 22 000 | 16 133 | 11 733 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 18th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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