Founded in 2016, Moor Farm (minety), classified under reg no. 10340584 is a active - proposal to strike off company. Currently registered at 24 Balfour Road PR8 6LE, Southport the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2020/08/31.
Office Address | 24 Balfour Road |
Town | Southport |
Post code | PR8 6LE |
Country of origin | United Kingdom |
Registration Number | 10340584 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Farm animal boarding and care |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Tue, 31st May 2022 (699 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sat, 4th Sep 2021 (2021-09-04) |
Last confirmation statement dated | Fri, 21st Aug 2020 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 964 | -4 281 | -3 814 | 3 441 |
Current Assets | 14 562 | 118 | 464 | 7 396 |
Debtors | 3 598 | 4 399 | 4 278 | 3 955 |
Net Assets Liabilities | 10 064 | 4 877 | 4 441 | -6 061 |
Property Plant Equipment | 6 187 | 4 950 | 4 950 | 4 543 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 1 237 | 2 372 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 187 | 728 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 18 000 | |||
Corporation Tax Payable | 2 525 | 105 | 590 | |
Creditors | 10 685 | 191 | 973 | 18 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 135 | ||
Net Current Assets Liabilities | 3 877 | -73 | -509 | 7 396 |
Other Creditors | 8 054 | 3 | 342 | |
Other Taxation Social Security Payable | 106 | 83 | 41 | |
Property Plant Equipment Gross Cost | 6 187 | 6 187 | 6 187 | 6 915 |
Taxation Social Security Payable | 631 | |||
Total Assets Less Current Liabilities | 4 441 | 11 939 | ||
Trade Debtors Trade Receivables | 3 598 | 4 399 | 4 278 | 2 083 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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