Moore And Moore Restaurants Ltd is a private limited company situated at 740 Ecclesall Road, Sheffield S11 8TB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director Louise M., appointed on 31 January 2019. Director Robert M., appointed on 31 January 2019.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-01-30 and the deadline for the next filing is 2024-02-13. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 740 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8TB |
| Country of origin | United Kingdom |
| Registration Number | 11798536 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Louise M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise M.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-29 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 722 | 37 157 | 21 385 | ||
| Current Assets | 70 913 | 59 045 | 50 128 | 53 205 | 42 146 |
| Debtors | 28 666 | 20 023 | 26 365 | ||
| Net Assets Liabilities | 232 | 258 | 57 | 57 | 3 378 |
| Other Debtors | 28 666 | 20 023 | 23 288 | ||
| Property Plant Equipment | 2 572 | 18 717 | 31 903 | ||
| Total Inventories | 1 525 | 1 865 | 5 455 | ||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 1 800 | 2 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 958 | 11 659 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 887 | ||||
| Average Number Employees During Period | 4 | 4 | 9 | 9 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 29 167 | ||
| Corporation Tax Payable | 4 171 | 8 119 | 4 159 | ||
| Creditors | 50 000 | 47 196 | 36 488 | 44 960 | 36 951 |
| Finance Lease Liabilities Present Value Total | 8 029 | 15 793 | |||
| Fixed Assets | 31 902 | 26 633 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 1 365 | 9 701 | ||
| Net Current Assets Liabilities | 48 054 | 32 293 | 16 717 | 16 716 | 8 839 |
| Other Creditors | 11 200 | 8 029 | 527 | ||
| Other Taxation Social Security Payable | 9 207 | 1 344 | 9 293 | ||
| Prepayments Accrued Income | 10 396 | 3 077 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 077 | 3 644 | |||
| Property Plant Equipment Gross Cost | 3 165 | 20 675 | 43 562 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 394 | 3 556 | 3 602 | 3 602 | 3 911 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 165 | 17 510 | |||
| Total Assets Less Current Liabilities | 50 626 | 51 010 | 48 619 | 48 619 | 35 472 |
| Trade Creditors Trade Payables | 2 452 | 2 871 | 3 599 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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