Founded in 2015, E R Moore (halifax), classified under reg no. 09689037 is an active company. Currently registered at 127 Savile Park Road HX1 2XH, Halifax the company has been in the business for 7 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2020-07-31.
The company has one director. Emma M., appointed on 16 July 2015. There are currently no secretaries appointed. As of 25 January 2022, our data shows no information about any ex officers on these positions.
| Office Address | 127 Savile Park Road |
| Town | Halifax |
| Post code | HX1 2XH |
| Country of origin | United Kingdom |
| Registration Number | 09689037 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 (95 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 29th Jul 2022 (2022-07-29) |
| Last confirmation statement dated | Thu, 15th Jul 2021 |
Position: Director
Appointed: 16 July 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Emma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma M.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 8 289 | 15 882 | |||
| Balance Sheet | |||||
| Current Assets | 30 874 | 25 590 | 28 399 | 27 116 | 26 396 |
| Net Assets Liabilities | 16 314 | 21 712 | 22 280 | 9 860 | |
| Cash Bank In Hand | 29 374 | ||||
| Intangible Fixed Assets | 25 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 289 | 15 882 | |||
| Stocks Inventory | 1 500 | ||||
| Tangible Fixed Assets | 400 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 8 189 | ||||
| Shareholder Funds | 8 289 | 15 882 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 516 | 1 769 | 1 874 | 7 009 | |
| Average Number Employees During Period | 5 | 6 | |||
| Creditors | 29 118 | 19 697 | 11 879 | 11 541 | |
| Fixed Assets | 26 000 | 21 358 | 14 779 | 8 917 | 2 014 |
| Net Current Assets Liabilities | -15 762 | -3 528 | 8 702 | 15 237 | 14 855 |
| Total Assets Less Current Liabilities | 10 238 | 17 830 | 23 481 | 24 154 | 16 869 |
| Accruals Deferred Income | 1 949 | 1 516 | |||
| Creditors Due Within One Year | 46 636 | 29 118 | |||
| Intangible Fixed Assets Additions | 32 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 400 | ||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 432 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||
| Tangible Fixed Assets Depreciation | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2021-08-02 filed on: 2nd, August 2021 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy