Founded in 2016, J Moe Associates, classified under reg no. 10311052 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. John M., appointed on 3 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bath House |
| Office Address2 | 6-8 Bath Street |
| Town | Bristol |
| Post code | BS1 6HL |
| Country of origin | United Kingdom |
| Registration Number | 10311052 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs that own or control the company consists of 2 names. As we established, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Joanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 3 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanna M.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 704 | 27 140 | 25 852 | 3 671 | 3 603 | 20 275 | |
| Current Assets | 3 603 | 21 734 | 2 093 | ||||
| Net Assets Liabilities | 10 668 | 8 068 | 6 429 | 9 107 | -2 | ||
| Property Plant Equipment | 1 962 | 956 | 2 635 | ||||
| Debtors | 1 459 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 440 | 719 | 1 319 | 860 | 685 | 815 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 815 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 2 092 | 3 048 | 3 048 | 3 048 | 4 346 | |
| Amounts Owed To Directors | 17 756 | 18 104 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 391 | 348 | |||||
| Corporation Tax Payable | 5 983 | 1 456 | 7 468 | ||||
| Creditors | 31 612 | 19 865 | 19 423 | 2 041 | 5 148 | 15 262 | 2 095 |
| Fixed Assets | 2 635 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 956 | 1 298 | ||||
| Net Current Assets Liabilities | 9 092 | 7 275 | 6 429 | 1 630 | -1 545 | 6 472 | -2 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 048 | 3 048 | 3 048 | 3 048 | 3 048 | 6 981 | |
| Provisions For Liabilities Balance Sheet Subtotal | 386 | 163 | |||||
| Total Assets Less Current Liabilities | 11 054 | 8 231 | 6 429 | 1 630 | -1 545 | 9 107 | -2 |
| Value-added Tax Payable | 1 042 | ||||||
| Corporation Tax Recoverable | 1 459 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 933 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 29th February 2024 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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