Founded in 2010, Moray Trophies, classified under reg no. SC385199 is an active company. Currently registered at 31 Queen Street IV31 6PR, Lossiemouth the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. John H., appointed on 10 September 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Queen Street |
Town | Lossiemouth |
Post code | IV31 6PR |
Country of origin | United Kingdom |
Registration Number | SC385199 |
Date of Incorporation | Fri, 10th Sep 2010 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is John H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 531 | 1 667 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 608 | 28 899 | 35 430 | 39 016 | 42 209 | 64 691 | 50 773 | 51 072 | |
Cash Bank In Hand | 19 575 | 17 146 | |||||||
Debtors | 1 838 | 2 490 | |||||||
Intangible Fixed Assets | 23 654 | ||||||||
Stocks Inventory | 6 343 | 6 972 | |||||||
Tangible Fixed Assets | 23 654 | 24 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 530 | 1 666 | |||||||
Shareholder Funds | 10 531 | 1 667 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 155 | 990 | 1 021 | 1 021 | 1 021 | 1 021 | 1 125 | 1 230 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 47 647 | 47 452 | 46 645 | 42 167 | 36 812 | 46 715 | 69 933 | 64 061 | |
Fixed Assets | 24 062 | 28 325 | 27 061 | 26 049 | 25 646 | 26 134 | 25 309 | 24 814 | |
Net Current Assets Liabilities | -13 006 | -22 194 | -18 553 | -11 215 | -3 151 | 5 397 | 17 976 | -19 160 | -12 989 |
Total Assets Less Current Liabilities | 10 648 | 1 868 | 9 772 | 15 846 | 22 898 | 31 043 | 44 110 | 6 149 | 11 825 |
Creditors Due Within One Year | 40 762 | 48 802 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 10 531 | 1 667 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 117 | 201 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 924 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 143 | 27 067 | |||||||
Tangible Fixed Assets Depreciation | 2 489 | 3 005 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 516 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy