Founded in 2015, Moorhead Close, classified under reg no. 09665406 is an active company. Currently registered at 47 Highridge Green BS13 8BN, Bristol the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Michelle A. and Brian A.. In addition one secretary - Brian A. - is with the company. As of 7 May 2024, there was 1 ex director - Richard C.. There were no ex secretaries.
| Office Address | 47 Highridge Green |
| Office Address2 | Bishopsworth |
| Town | Bristol |
| Post code | BS13 8BN |
| Country of origin | United Kingdom |
| Registration Number | 09665406 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 01 July 2015
Position: Secretary
Appointed: 01 July 2015
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Brian A. This PSC and has 25-50% shares. The second one in the PSC register is Michelle A. This PSC owns 25-50% shares.
Brian A.
| Notified on | 4 December 2017 |
| Nature of control: |
25-50% shares |
Michelle A.
| Notified on | 4 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 050 | 28 232 | 31 005 | 33 547 | 38 238 | |||
| Current Assets | 3 050 | 28 232 | 31 005 | 34 547 | 38 238 | 4 186 | 7 987 | 12 888 |
| Debtors | 1 000 | |||||||
| Net Assets Liabilities | 2 442 | 5 654 | 8 541 | 11 410 | 14 400 | 17 185 | 20 022 | 23 617 |
| Property Plant Equipment | 53 000 | 28 000 | 28 000 | 28 000 | 28 000 | |||
| Cash Bank In Hand | 3 050 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 442 | |||||||
| Tangible Fixed Assets | 53 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 440 | |||||||
| Other | ||||||||
| Creditors | 53 608 | 50 578 | 50 464 | 51 137 | 51 838 | 15 001 | 15 965 | 17 271 |
| Fixed Assets | 53 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Net Current Assets Liabilities | -50 558 | -22 346 | -19 459 | -16 590 | -13 600 | -10 815 | -7 978 | -4 383 |
| Other Creditors | 52 998 | 49 608 | 49 608 | 50 284 | 49 608 | |||
| Other Disposals Property Plant Equipment | 25 000 | |||||||
| Property Plant Equipment Gross Cost | 53 000 | 28 000 | 28 000 | 28 000 | 28 000 | |||
| Taxation Social Security Payable | 610 | 790 | 676 | 673 | 2 050 | |||
| Total Assets Less Current Liabilities | 2 442 | 5 654 | 8 541 | 11 410 | 14 400 | 17 185 | 20 022 | 23 617 |
| Trade Creditors Trade Payables | 180 | 180 | 180 | 180 | ||||
| Trade Debtors Trade Receivables | 1 000 | |||||||
| Capital Employed | 2 442 | |||||||
| Creditors Due Within One Year | 53 608 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 53 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 53 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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