Founded in 2016, Moor Lane Self Storage, classified under reg no. 10527592 is an active company. Currently registered at 34 Little Sutton Lane B75 6PB, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Martin J., James J.. Of them, Martin J., James J. have been with the company the longest, being appointed on 15 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Little Sutton Lane |
Town | Sutton Coldfield |
Post code | B75 6PB |
Country of origin | United Kingdom |
Registration Number | 10527592 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Martin J. This PSC and has 25-50% shares. Another one in the persons with significant control register is James J. This PSC owns 25-50% shares.
Martin J.
Notified on | 15 December 2016 |
Nature of control: |
25-50% shares |
James J.
Notified on | 15 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 618 | 2 746 | 11 843 | 17 174 | 13 500 | 6 188 |
Current Assets | 7 732 | 7 892 | 19 173 | 22 475 | 18 479 | 11 528 |
Debtors | 4 114 | 5 146 | 7 330 | 5 301 | 4 979 | 5 340 |
Net Assets Liabilities | -3 430 | 6 614 | 26 163 | 25 948 | 30 443 | 35 984 |
Other Debtors | 1 349 | 1 335 | 3 413 | 3 513 | 4 409 | 5 340 |
Property Plant Equipment | 248 469 | 229 046 | 206 298 | 188 777 | 171 784 | 157 046 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 509 | 35 013 | 57 761 | 75 771 | 93 940 | 112 370 |
Additions Other Than Through Business Combinations Property Plant Equipment | 260 733 | 4 081 | 489 | 1 176 | 3 692 | |
Corporation Tax Payable | 8 | 8 703 | 10 821 | 12 011 | 11 988 | 11 942 |
Creditors | 258 106 | 228 952 | 198 134 | 184 224 | 158 771 | 130 849 |
Deferred Tax Liabilities | 1 525 | 1 372 | 1 174 | 1 080 | 1 049 | 1 741 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | |||||
Disposals Property Plant Equipment | 755 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 525 | 23 504 | 22 748 | 18 010 | 18 169 | 18 430 |
Net Current Assets Liabilities | -250 374 | -221 060 | -178 961 | -161 749 | -140 292 | -119 321 |
Net Deferred Tax Liability Asset | 1 525 | 1 372 | 1 174 | 1 080 | 1 049 | 1 741 |
Other Creditors | 258 003 | 220 041 | 187 295 | 171 107 | 145 686 | 121 207 |
Payments To Related Parties | 4 000 | |||||
Property Plant Equipment Gross Cost | 259 978 | 264 059 | 264 059 | 264 548 | 265 724 | 269 416 |
Provisions For Liabilities Balance Sheet Subtotal | 1 525 | 1 372 | 1 174 | 1 080 | 1 049 | 1 741 |
Total Assets Less Current Liabilities | -1 905 | 7 986 | 27 337 | 27 028 | 31 492 | 37 725 |
Trade Creditors Trade Payables | 95 | 208 | 18 | 1 106 | 1 097 | -2 300 |
Trade Debtors Trade Receivables | 2 765 | 3 811 | 3 917 | 1 788 | 570 | |
Advances Credits Directors | 253 642 | 197 142 | 163 138 | 160 414 | 135 722 | 97 330 |
Advances Credits Made In Period Directors | 253 642 | 56 500 | 34 004 | 2 724 | 24 692 | 38 392 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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