Founded in 2016, Ross Moreton, classified under reg no. 10204004 is an active company. Currently registered at 1 Ormeside LL30 3DY, Llandudno the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ross M., appointed on 27 May 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ormeside |
| Office Address2 | Penrhynside |
| Town | Llandudno |
| Post code | LL30 3DY |
| Country of origin | United Kingdom |
| Registration Number | 10204004 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Ross M. This PSC and has 75,01-100% shares.
Ross M.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 935 | 47 | 862 | 1 168 | |||
| Current Assets | 47 | 544 | 5 069 | 12 958 | 632 | ||
| Debtors | 544 | 4 207 | 11 790 | 632 | |||
| Net Assets Liabilities | 205 | 535 | -2 090 | 2 911 | 22 426 | 4 639 | 2 383 |
| Property Plant Equipment | 600 | 300 | 1 | 15 601 | 12 401 | 9 921 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 599 | 898 | 898 | 1 298 | 4 498 | 6 978 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 210 | -245 | 2 577 | 2 159 | 3 169 | 6 038 | 5 711 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 300 | 400 | 3 200 | 2 480 | ||
| Net Current Assets Liabilities | -275 | 292 | -2 033 | 2 910 | 9 789 | -5 406 | -5 711 |
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | 899 | 16 899 | 16 899 | |
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 57 | 57 | 2 964 | 2 356 | 1 827 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | 16 000 | |||||
| Total Assets Less Current Liabilities | 325 | 592 | -2 033 | 2 911 | 25 390 | 6 995 | 4 210 |
| Other Creditors | 14 | ||||||
| Other Taxation Social Security Payable | 2 196 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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