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Moremilk Limited POOLE

Moremilk started in year 2014 as Private Limited Company with registration number 09069408. The Moremilk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.

The company has one director. Liam W., appointed on 3 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Moremilk Limited Address / Contact

Office Address 21 Church Road
Office Address2 Parkstone
Town Poole
Post code BH14 8UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09069408
Date of Incorporation Tue, 3rd Jun 2014
Industry Video production activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Liam W.

Position: Director

Appointed: 03 June 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Liam W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Liam W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 4862 939       
Balance Sheet
Cash Bank In Hand14 317329       
Cash Bank On Hand 3292 18517 1704 37318 801114 50775 45255 348
Current Assets20 2528 82828 42247 28521 53119 768147 01184 866158 126
Debtors 5 85226 23727 47711 98696732 5049 41435 509
Net Assets Liabilities  17 14535 1608 00250993 51765 63640 726
Other Debtors 5 85212 93716 4799111767 2161 65525 754
Property Plant Equipment 397 1 4781 2071 2941 3205 9897 710
Stocks Inventory5 9352 647       
Tangible Fixed Assets794397       
Total Inventories 2 647 2 6385 172   67 269
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve9862 439       
Shareholder Funds1 4862 939       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7941 1911 7842 5213 6474 5796 5977 378
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts      18 00011 3647 774
Creditors 6 28611 27713 32214 50720 30718 00011 3647 774
Creditors Due Within One Year19 5606 286       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 937
Disposals Property Plant Equipment        2 056
Increase From Depreciation Charge For Year Property Plant Equipment  3975937371 1269322 0182 718
Net Current Assets Liabilities6922 54217 14533 9637 024-539110 44872 14942 255
Number Shares Allotted500500       
Other Creditors 1 1461 1811 0431 96512 8526 4253 73193 275
Other Taxation Social Security Payable 3 8255 50511 4519 3496 75530 1385 4846 882
Par Value Share11       
Property Plant Equipment Gross Cost 1 1911 1913 2623 7284 9415 89912 58615 088
Provisions For Liabilities Balance Sheet Subtotal   2812292462511 1381 465
Share Capital Allotted Called Up Paid500500       
Tangible Fixed Assets Additions1 191        
Tangible Fixed Assets Cost Or Valuation1 191        
Tangible Fixed Assets Depreciation397794       
Tangible Fixed Assets Depreciation Charged In Period397397       
Total Additions Including From Business Combinations Property Plant Equipment   2 0714661 2139586 6874 558
Total Assets Less Current Liabilities1 4862 93917 14535 4418 231755111 76878 13849 965
Trade Creditors Trade Payables 1 3154 5918283 193700  12 124
Trade Debtors Trade Receivables  13 30010 99811 07579125 2887 7599 755

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 19th, March 2024 		Free Download (8 pages)

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