Founded in 2010, Moor Solar, classified under reg no. 07360321 is an active company. Currently registered at Ilkley Hall LS29 9LD, Ilkley the company has been in the business for fourteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Peter S., appointed on 31 August 2010. In addition, a secretary was appointed - Emma S., appointed on 31 August 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ilkley Hall |
Office Address2 | Ilkley Hall Park |
Town | Ilkley |
Post code | LS29 9LD |
Country of origin | United Kingdom |
Registration Number | 07360321 |
Date of Incorporation | Tue, 31st Aug 2010 |
Industry | Environmental consulting activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Emma S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Peter S. This PSC owns 25-50% shares.
Emma S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
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 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 676 | 20 | 20 | 20 | 20 | 40 160 |
Current Assets | 72 176 | 37 580 | 48 829 | 41 860 | 56 660 | 65 777 |
Debtors | 52 500 | 37 560 | 48 809 | 41 840 | 56 640 | 25 617 |
Net Assets Liabilities | -1 643 | 3 014 | 22 938 | 23 135 | 2 231 | 21 749 |
Other Debtors | 52 500 | 28 809 | 18 840 | 33 640 | 2 617 | |
Property Plant Equipment | 455 | 364 | 939 | 681 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 10 434 | 21 846 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 343 | 434 | 691 | 949 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 455 | 832 | ||||
Amounts Owed By Group Undertakings Participating Interests | 27 000 | 20 000 | 23 000 | 23 000 | 23 000 | |
Amounts Owed To Directors | 16 347 | |||||
Amounts Owed To Group Undertakings Participating Interests | 20 250 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 6 001 | 6 000 | 1 000 | 1 000 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 11 515 | 14 061 | 2 120 | 16 330 | 1 597 | |
Corporation Tax Payable | 1 350 | 1 151 | 4 500 | 78 | 3 700 | |
Creditors | 73 819 | 34 566 | 26 346 | 11 089 | 49 614 | 40 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 257 | 258 | |||
Net Current Assets Liabilities | -1 643 | 3 014 | 22 483 | 30 771 | 7 046 | 25 474 |
Other Creditors | 52 054 | 20 140 | 1 784 | 1 457 | 26 781 | |
Other Taxation Social Security Payable | 1 760 | 1 201 | 3 008 | |||
Property Plant Equipment Gross Cost | 343 | 798 | 798 | 1 630 | 1 630 | |
Total Assets Less Current Liabilities | -1 643 | 3 014 | 22 938 | 31 135 | 7 985 | 26 155 |
Trade Creditors Trade Payables | 165 | 233 | 2 495 | 12 160 | ||
Trade Debtors Trade Receivables | 10 560 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 25th, May 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy