Founded in 2016, Moorezzzleep, classified under reg no. 10199311 is an active company. Currently registered at Shops 3&4, 31 BN25 1PA, Seaford the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely James M., Philip M.. Of them, James M., Philip M. have been with the company the longest, being appointed on 25 May 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Shops 3&4, 31 |
Office Address2 | High Street |
Town | Seaford |
Post code | BN25 1PA |
Country of origin | United Kingdom |
Registration Number | 10199311 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Philip M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is James M. This PSC owns 25-50% shares.
Philip M.
Notified on | 20 May 2017 |
Nature of control: |
significiant influence or control |
James M.
Notified on | 25 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 120 | 170 | 697 | 120 | 120 | 120 | 120 |
Current Assets | 120 | 7 086 | 697 | -680 | -680 | -680 | -680 |
Debtors | 6 916 | -800 | -800 | -800 | -800 | ||
Other Debtors | 6 916 | -800 | -800 | -800 | -800 | ||
Property Plant Equipment | 212 | 108 | 108 | 108 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 865 | 6 362 | 10 371 | 10 371 | 10 371 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 209 | 209 | 209 | |||
Bank Borrowings Overdrafts | 2 213 | 2 213 | 2 213 | 2 213 | |||
Creditors | 71 106 | 90 840 | 96 613 | 96 613 | 96 613 | 96 613 | |
Fixed Assets | 25 782 | 28 826 | 29 830 | 29 830 | 29 830 | 29 830 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 865 | 3 497 | 4 009 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 104 | |||||
Intangible Assets | 25 782 | 28 614 | 29 722 | 29 722 | 29 722 | 29 722 | |
Intangible Assets Gross Cost | 28 647 | 34 976 | 40 093 | 40 093 | 40 093 | ||
Net Current Assets Liabilities | 120 | -64 020 | -90 143 | -97 293 | -97 293 | -97 293 | -97 293 |
Other Creditors | 64 668 | 83 409 | 86 959 | 86 959 | 86 959 | 86 959 | |
Other Taxation Social Security Payable | 53 | 61 | 61 | 61 | 61 | ||
Property Plant Equipment Gross Cost | 317 | 317 | 317 | 317 | |||
Total Additions Including From Business Combinations Intangible Assets | 28 647 | 6 329 | 5 117 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 317 | ||||||
Total Assets Less Current Liabilities | 120 | -38 238 | -61 317 | -67 463 | -67 463 | -67 463 | -67 463 |
Trade Creditors Trade Payables | 6 438 | 7 378 | 7 380 | 7 380 | 7 380 | 7 380 | |
Average Number Employees During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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