Moore Accountancy started in year 2002 as Private Limited Company with registration number 04378534. The Moore Accountancy company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cheshire at 1 Northway. Postal code: WA14 1NN. Since 19th April 2010 Moore Accountancy Limited is no longer carrying the name Casa Consultants.
There is a single director in the firm at the moment - Sudipta M., appointed on 6 May 2002. In addition, a secretary was appointed - Michael M., appointed on 1 April 2010. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Northway |
Office Address2 | Altrincham |
Town | Cheshire |
Post code | WA14 1NN |
Country of origin | United Kingdom |
Registration Number | 04378534 |
Date of Incorporation | Thu, 21st Feb 2002 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Sudipta M. The abovementioned PSC and has 75,01-100% shares.
Sudipta M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Casa Consultants | April 19, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 927 | 59 584 | 77 069 | 97 266 | ||||||||
Current Assets | 4 656 | 14 656 | 18 162 | 26 492 | 39 059 | 80 243 | 106 905 | 137 341 | 179 102 | 240 916 | 224 134 | 244 283 |
Debtors | 1 742 | 4 912 | 3 789 | 9 983 | 16 014 | 19 179 | 27 282 | 41 399 | ||||
Net Assets Liabilities | 9 375 | 25 247 | 44 950 | 73 828 | 109 809 | 135 897 | 157 610 | 188 759 | ||||
Other Debtors | 5 492 | 882 | 1 663 | 1 324 | ||||||||
Property Plant Equipment | 188 | 1 670 | 1 613 | 775 | ||||||||
Total Inventories | 2 118 | 1 480 | 2 554 | 2 252 | ||||||||
Cash Bank In Hand | 2 914 | 9 284 | 11 883 | 13 850 | 20 927 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 479 | 8 612 | 8 449 | 9 357 | 9 375 | |||||||
Stocks Inventory | 460 | 2 490 | 2 659 | 2 118 | ||||||||
Tangible Fixed Assets | 488 | 468 | 683 | 429 | 188 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 477 | 8 610 | 8 447 | 9 355 | 9 373 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 967 | 46 496 | 47 012 | 44 854 | 42 108 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 1 963 | 3 099 | 3 353 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 313 | 1 079 | 392 | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 7 | 6 | 6 | 7 | 9 | ||||
Bank Overdrafts | 37 | 604 | 563 | 670 | ||||||||
Corporation Tax Payable | 6 313 | 7 472 | ||||||||||
Creditors | 29 872 | 56 666 | 63 568 | 36 297 | 45 653 | 77 939 | 37 219 | 35 824 | ||||
Fixed Assets | 1 613 | 7 175 | 20 253 | 14 943 | 11 058 | 6 422 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 1 136 | 1 230 | |||||||||
Intangible Assets | 6 400 | |||||||||||
Intangible Assets Gross Cost | 8 000 | |||||||||||
Net Current Assets Liabilities | 1 991 | 8 144 | 7 766 | 8 928 | 9 187 | 23 577 | 43 337 | 66 653 | 136 052 | 167 966 | 191 406 | 224 445 |
Other Creditors | 23 257 | 40 987 | 41 135 | 44 218 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 430 | 976 | ||||||||||
Other Disposals Property Plant Equipment | 430 | 976 | ||||||||||
Other Taxation Social Security Payable | 43 | 6 795 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 576 | 2 603 | 4 989 | 4 491 | 15 986 | |||||||
Property Plant Equipment Gross Cost | 1 750 | 3 633 | 4 712 | 4 128 | ||||||||
Taxation Social Security Payable | 14 267 | 20 513 | 29 128 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 8 000 | |||||||||||
Total Assets Less Current Liabilities | 111 795 | 156 305 | 182 909 | 202 464 | 230 867 | |||||||
Trade Creditors Trade Payables | 222 | 808 | 1 357 | 248 | ||||||||
Trade Debtors Trade Receivables | 10 522 | 18 297 | 25 619 | 40 075 | ||||||||
Capital Employed | 2 479 | 8 612 | 8 449 | 9 357 | 9 375 | |||||||
Creditors Due Within One Year | 2 665 | 6 512 | 10 396 | 17 564 | 29 872 | |||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 500 | 930 | 492 | 240 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 072 | 1 572 | 1 897 | 2 429 | 1 750 | |||||||
Tangible Fixed Assets Depreciation | 584 | 1 104 | 1 214 | 2 000 | 1 562 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 715 | 786 | 481 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 605 | 919 | ||||||||||
Tangible Fixed Assets Disposals | 605 | -40 | 919 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, March 2024 |
accounts | Free Download (2 pages) |
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