Founded in 2015, Moore Bars, classified under reg no. 09729259 is a active - proposal to strike off company. Currently registered at 1 Bond Street BB8 9DG, Colne the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31.
| Office Address | 1 Bond Street |
| Town | Colne |
| Post code | BB8 9DG |
| Country of origin | United Kingdom |
| Registration Number | 09729259 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
| Last confirmation statement dated | Fri, 12th Aug 2022 |
Position: Director
Appointed: 12 August 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Oliver B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Oliver B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 249 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 254 | 7 738 | 7 237 | 5 361 | 17 242 | 18 761 |
| Current Assets | 8 589 | 14 040 | 17 771 | 19 942 | 34 892 | 37 442 |
| Debtors | 1 378 | 5 043 | 9 010 | 12 057 | 16 736 | 17 445 |
| Net Assets Liabilities | 1 249 | 7 351 | 10 886 | 9 487 | 9 286 | 9 812 |
| Other Debtors | 1 378 | 5 043 | 9 010 | 12 057 | 16 443 | 17 136 |
| Property Plant Equipment | 14 627 | 13 838 | 17 014 | 15 706 | 14 799 | 14 102 |
| Total Inventories | 1 957 | 1 259 | 1 524 | 2 524 | 914 | 1 236 |
| Cash Bank In Hand | 5 254 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 249 | |||||
| Stocks Inventory | 1 957 | |||||
| Tangible Fixed Assets | 14 627 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -8 826 | |||||
| Shareholder Funds | 1 249 | |||||
| Other | ||||||
| Accrued Liabilities | 840 | 1 640 | 1 290 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 738 | 3 423 | 5 582 | 7 630 | 9 561 | 11 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 896 | 5 335 | 740 | 1 024 | 1 180 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 000 | 13 793 | ||||
| Creditors | 19 042 | 17 817 | 20 568 | 23 178 | 18 000 | 13 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 2 159 | 2 048 | 1 931 | 1 877 | |
| Net Current Assets Liabilities | -10 453 | -3 777 | -2 797 | -3 236 | 15 298 | 12 182 |
| Other Creditors | 870 | 720 | 1 620 | 840 | ||
| Other Inventories | 1 957 | 1 259 | 1 524 | 2 524 | 914 | 1 236 |
| Other Remaining Borrowings | 16 022 | 16 023 | 16 022 | 16 022 | 16 022 | 16 022 |
| Prepayments | 293 | 309 | ||||
| Property Plant Equipment Gross Cost | 16 365 | 17 261 | 22 596 | 23 336 | 24 360 | 25 540 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 925 | 2 710 | 3 331 | 2 983 | 2 811 | 2 679 |
| Total Assets Less Current Liabilities | 4 174 | 10 061 | 14 217 | 12 470 | 30 097 | 26 284 |
| Total Borrowings | 16 022 | 16 023 | 16 022 | 16 022 | 18 000 | 13 793 |
| Trade Creditors Trade Payables | 2 150 | 1 074 | 2 926 | 6 316 | 1 932 | 4 348 |
| Amount Specific Advance Or Credit Directors | 1 378 | 5 043 | 7 010 | 9 799 | -13 640 | -14 907 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 378 | 3 665 | 1 967 | -12 222 | -7 061 | -3 047 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 433 | -3 220 | 1 780 | |||
| Consideration For Shares Issued | 9 975 | |||||
| Creditors Due Within One Year | 19 042 | |||||
| Fixed Assets | 14 627 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 925 | |||||
| Share Premium Account | 9 975 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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