Founded in 2017, Moathouse Stud, classified under reg no. 10638758 is an active company. Currently registered at Moat House Farm Moat Farm Lane B95 5RS, Henley-in-arden the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022. Since Wed, 15th Mar 2017 Moathouse Stud Limited is no longer carrying the name Moathouse Lock.
The firm has one director. Michael L., appointed on 24 February 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moat House Farm Moat Farm Lane |
| Office Address2 | Ullenhall |
| Town | Henley-in-arden |
| Post code | B95 5RS |
| Country of origin | United Kingdom |
| Registration Number | 10638758 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Michael L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Moathouse Lock | March 15, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 641 | |||||
| Current Assets | 30 441 | 4 884 | 4 324 | 3 568 | 865 | 3 755 |
| Debtors | 7 200 | |||||
| Net Assets Liabilities | 32 510 | 22 266 | 11 452 | 4 179 | 131 | -2 668 |
| Property Plant Equipment | 24 476 | |||||
| Total Inventories | 600 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 357 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 833 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 757 | 4 083 | 7 873 | 9 390 | 10 707 | 11 423 |
| Deferred Tax Liabilities | 4 650 | |||||
| Finished Goods Goods For Resale | 600 | |||||
| Fixed Assets | 24 476 | 21 465 | 15 001 | 10 001 | 9 973 | 5 000 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 650 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 357 | |||||
| Loans From Directors | 522 | |||||
| Net Current Assets Liabilities | 12 684 | 801 | -3 549 | -5 822 | -9 842 | -7 668 |
| Nominal Value Allotted Share Capital | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors | 3 504 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 28 833 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 650 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 650 | |||||
| Taxation Social Security Payable | 6 421 | |||||
| Total Assets Less Current Liabilities | 37 160 | 22 266 | 11 452 | 4 179 | 131 | -2 668 |
| Trade Creditors Trade Payables | 7 310 | |||||
| Trade Debtors Trade Receivables | 7 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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