J Moe Associates Limited BRISTOL

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 four years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2019.

The firm has one director. John M., appointed on 3 August 2016. There are currently no secretaries appointed. As of 18 September 2020, our data shows no information about any ex officers on these positions.

J Moe Associates Limited Address / Contact

Office Address Bath House
Office Address2 6-8 Bath Street
Town Bristol
Post code BS1 6HL
Country of origin United Kingdom

Company Information / Profile

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 4 years old
Account next due date Mon, 31st May 2021 (255 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Tue, 17th Aug 2021 (2021-08-17)
Last confirmation statement dated Mon, 3rd Aug 2020

Company staff

John M.

Position: Director

Appointed: 03 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-31
Balance Sheet
Cash Bank On Hand40 70427 14025 852
Net Assets Liabilities10 6688 0686 429
Property Plant Equipment1 962956 
Accrued Liabilities1 4407191 319
Accumulated Depreciation Impairment Property Plant Equipment1 0862 0923 048
Amounts Owed To Directors 17 75618 104
Average Number Employees During Period111
Bank Borrowings Overdrafts391348 
Corporation Tax Payable5 983  
Creditors31 61219 86519 423
Increase From Depreciation Charge For Year Property Plant Equipment 1 006956
Net Current Assets Liabilities9 0927 2756 429
Number Shares Issued Fully Paid 100100
Par Value Share 11
Property Plant Equipment Gross Cost3 0483 048 
Provisions For Liabilities Balance Sheet Subtotal386163 
Total Assets Less Current Liabilities11 0548 2316 429
Value-added Tax Payable 1 042 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 31st August 2019
filed on: 28th, May 2020
Free Download (9 pages)

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