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Moar House Furnishers Limited INVERURIE

Moar House Furnishers started in year 2015 as Private Limited Company with registration number SC506528. The Moar House Furnishers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverurie at Marypark Hall Forest. Postal code: AB51 0XQ.

The firm has 2 directors, namely David M., Lorraine M.. Of them, David M., Lorraine M. have been with the company the longest, being appointed on 22 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Moar House Furnishers Limited Address / Contact

Office Address Marypark Hall Forest
Office Address2 Kintore
Town Inverurie
Post code AB51 0XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC506528
Date of Incorporation Fri, 22nd May 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

David M.

Position: Director

Appointed: 22 May 2015

Lorraine M.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lorraine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312023-01-31
Balance Sheet
Cash Bank On Hand4 6776 0831 2094244242 334120
Current Assets72 31190 31679 91789 967113 968  
Debtors6 04015 78211 62519 54963 71364 20170 932
Net Assets Liabilities   6 06921 2913 895-53 598
Other Debtors  6 1767 08114 03546 32449 395
Property Plant Equipment20 16616 26112 72410 76814 74111 792 
Total Inventories61 59468 45167 08369 99449 83157 0552 828
Other
Accumulated Depreciation Impairment Property Plant Equipment5 0979 00211 95114 20417 16920 118 
Average Number Employees During Period   561011
Bank Borrowings Overdrafts  34 65836 20524 62826 83738 859
Corporation Tax Payable4 59911 1265 9337 89511 96017 453 
Corporation Tax Recoverable   3 8513 01015 05519 649
Creditors84 39365 95484 63794 66624 62826 837127 478
Deferred Tax Asset Debtors 8014645   
Depreciation Rate Used For Property Plant Equipment     2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -23 656
Disposals Property Plant Equipment      -31 910
Dividends Paid10 00012 370     
Increase From Depreciation Charge For Year Property Plant Equipment 3 9053 1642 7842 9652 9493 538
Issue Equity Instruments100      
Net Current Assets Liabilities-12 08224 362-4 720-4 69932 280  
Nominal Value Allotted Share Capital    100100100
Number Shares Issued Fully Paid  100  100100
Other Creditors38 41618 8614 7786 1853 4833 7496 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  215531   
Other Disposals Property Plant Equipment  860900   
Other Provisions Balance Sheet Subtotal    1 102884 
Other Taxation Payable    20 53133 37161 980
Other Taxation Social Security Payable16 56415 28514 50222 03520 531  
Par Value Share  1  11
Profit Loss17 98444 909     
Property Plant Equipment Gross Cost25 26325 26324 67524 97231 91031 910 
Taxation Including Deferred Taxation Balance Sheet Subtotal    1 102  
Total Additions Including From Business Combinations Property Plant Equipment  2721 1976 938  
Total Assets Less Current Liabilities8 08440 6238 0046 06947 021  
Trade Creditors Trade Payables24 81420 68224 76622 34611 74514 06020 639
Trade Debtors Trade Receivables6 04015 7025 3038 57246 6682 8221 888

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Satisfaction of charge SC5065280001 in full
filed on: 10th, January 2024 		Free Download (1 page)

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