Moore Accounts Ltd is a private limited company situated at 32 Hollytree Avenue, Swanley BR8 7BD. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Nichol M., appointed on 01 April 2022.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was filed on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 32 Hollytree Avenue |
| Town | Swanley |
| Post code | BR8 7BD |
| Country of origin | United Kingdom |
| Registration Number | 11260037 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 April 2022
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Nichol M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jake M. This PSC owns 75,01-100% shares.
Nichol M.
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jake M.
| Notified on | 16 March 2018 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 492 | 653 | 6 877 | 4 433 | 3 116 |
| Current Assets | 1 192 | 1 976 | 7 044 | 5 718 | 4 006 |
| Debtors | 700 | 1 323 | 167 | 1 285 | 890 |
| Net Assets Liabilities | 212 | 370 | 191 | 45 | 47 |
| Property Plant Equipment | 418 | 355 | 883 | 2 028 | 1 723 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 137 | 293 | 953 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 1 319 | 1 894 | 4 000 | 3 232 | 2 472 |
| Fixed Assets | 2 028 | 1 723 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 63 | 156 | 305 | |
| Net Current Assets Liabilities | -127 | 82 | 3 476 | 1 634 | 1 123 |
| Property Plant Equipment Gross Cost | 492 | 492 | 1 176 | 2 676 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 | 67 | 168 | 385 | 327 |
| Total Assets Less Current Liabilities | 291 | 437 | 4 359 | 3 662 | 2 846 |
| Bank Borrowings Overdrafts | 4 000 | ||||
| Other Creditors | 1 198 | 1 360 | 2 859 | ||
| Other Taxation Social Security Payable | 121 | 534 | 709 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | 684 | |||
| Trade Debtors Trade Receivables | 700 | 1 323 | 167 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy