T R Moore Ltd is a private limited company registered at C/O Keith Willis Associates Ltd, Gothic House, Barker Gate, Nottingham NG1 1JU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director Catriona M., appointed on 14 July 2017. Director Tristan M., appointed on 14 July 2017.
The company is officially categorised as "manufacture of musical instruments" (SIC code: 32200).
The last confirmation statement was sent on 2023-07-13 and the deadline for the subsequent filing is 2024-07-27. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | C/o Keith Willis Associates Ltd, Gothic House |
| Office Address2 | Barker Gate |
| Town | Nottingham |
| Post code | NG1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 10867448 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Manufacture of musical instruments |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2017
Position: Director
Appointed: 14 July 2017
The register of PSCs that own or control the company includes 1 name. As we identified, there is Tristan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tristan M.
| Notified on | 14 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 250 | 1 009 | |||
| Current Assets | 6 615 | 4 958 | 5 747 | 6 802 | |
| Debtors | 5 365 | 4 958 | 4 738 | 6 802 | 7 103 |
| Property Plant Equipment | 2 984 | 2 632 | 1 787 | 943 | 1 063 |
| Net Assets Liabilities | 2 102 | 493 | 485 | 152 | |
| Other Debtors | 6 502 | 7 028 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 746 | 1 590 | 2 435 | 3 279 | 4 365 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 407 | 5 000 | 3 935 | 3 304 | |
| Creditors | 6 139 | 5 488 | 5 000 | 3 935 | 3 304 |
| Dividends Paid | 10 000 | 4 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 844 | 845 | 844 | 1 086 |
| Net Current Assets Liabilities | 476 | -530 | 3 706 | 3 477 | 2 393 |
| Other Creditors | 3 677 | 4 379 | 1 751 | 1 573 | 2 978 |
| Other Taxation Social Security Payable | 2 462 | 702 | 290 | 665 | 278 |
| Profit Loss | 13 360 | 2 642 | 391 | 1 992 | 1 667 |
| Property Plant Equipment Gross Cost | 3 730 | 4 222 | 4 222 | 4 222 | 5 428 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 730 | 492 | 1 206 | ||
| Total Assets Less Current Liabilities | 3 460 | 2 102 | 5 493 | 4 420 | 3 456 |
| Trade Debtors Trade Receivables | 5 365 | 4 958 | 4 738 | 300 | 75 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 13th Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy