Founded in 2016, Moor Catering, classified under reg no. 10539346 is an active company. Currently registered at 58 Bramham Drive HG3 2TY, Harrogate the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Darren S., appointed on 23 December 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Craig W.. There were no ex secretaries.
Office Address | 58 Bramham Drive |
Town | Harrogate |
Post code | HG3 2TY |
Country of origin | United Kingdom |
Registration Number | 10539346 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Darren S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren S.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Current Assets | 10 075 | 13 605 | 18 096 | 51 500 | 41 042 | 43 545 | 42 665 |
Net Assets Liabilities | 134 | 167 | 224 | -8 849 | -19 644 | -12 668 | -194 |
Other | |||||||
Accrued Liabilities Deferred Income | 548 | 209 | 208 | 207 | 207 | 288 | 636 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -548 | ||||||
Average Number Employees During Period | 7 | 9 | 7 | 7 | 7 | 7 | |
Creditors | 9 813 | 13 544 | 18 574 | 15 825 | 26 267 | 30 683 | 26 833 |
Fixed Assets | 420 | 315 | 910 | 683 | 788 | 591 | 443 |
Net Current Assets Liabilities | 262 | 61 | -478 | 35 675 | 14 775 | 12 862 | 15 832 |
Total Assets Less Current Liabilities | 682 | 376 | 432 | 36 358 | 15 563 | 13 453 | 16 275 |
Amount Specific Advance Or Credit Directors | 3 577 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 392 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 392 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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