Foraging Moose Ltd is a private limited company that can be found at 7 Waterside Court, St. Helens WA9 1UA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director Paula P., appointed on 14 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2022-12-13 and the deadline for the subsequent filing is 2023-12-27. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Waterside Court |
| Town | St. Helens |
| Post code | WA9 1UA |
| Country of origin | United Kingdom |
| Registration Number | 11112192 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Paula P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula P.
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 820 | 9 166 | 3 357 | 31 853 | 17 258 |
| Current Assets | 10 940 | 11 449 | 3 395 | 44 503 | 18 427 |
| Debtors | 3 120 | 2 283 | 38 | 12 650 | 477 |
| Net Assets Liabilities | 1 274 | 6 973 | 3 054 | 29 815 | 17 361 |
| Other Debtors | 2 283 | 38 | 477 | ||
| Property Plant Equipment | 463 | 243 | 73 | 824 | 431 |
| Total Inventories | 692 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 514 | 684 | 512 | 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 757 | 1 148 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 34 773 | ||||
| Creditors | 10 041 | 4 673 | 400 | 15 355 | 1 415 |
| Depreciation Expense Property Plant Equipment | 397 | 393 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -569 | ||||
| Disposals Property Plant Equipment | -569 | ||||
| Dividends Paid | -33 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 170 | 397 | 393 | |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 899 | 6 776 | 2 995 | 29 148 | 17 012 |
| Other Creditors | 1 913 | 720 | 400 | 6 069 | 1 415 |
| Profit Loss | 34 773 | ||||
| Property Plant Equipment Gross Cost | 757 | 757 | 757 | 1 336 | 1 336 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 46 | 14 | 157 | 82 |
| Taxation Social Security Payable | 8 128 | 3 953 | 9 286 | ||
| Total Assets Less Current Liabilities | 1 362 | 7 019 | 3 068 | 29 972 | 17 443 |
| Trade Debtors Trade Receivables | 3 120 | 12 650 | |||
| Amount Specific Advance Or Credit Directors | 2 283 | 38 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 724 | 352 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 441 | -2 597 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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