Founded in 2016, Moore Bookkeeping, classified under reg no. 10320573 is an active company. Currently registered at Station House KT22 6QX, East Horsley the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Hannah M., appointed on 9 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | Station Approach |
| Town | East Horsley |
| Post code | KT22 6QX |
| Country of origin | United Kingdom |
| Registration Number | 10320573 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Hannah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah M.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 006 | 5 491 | 2 711 | 18 864 | 19 390 | 14 429 | 11 999 |
| Current Assets | 12 546 | 16 688 | 12 175 | 29 397 | 41 858 | 49 771 | 44 984 |
| Debtors | 5 540 | 11 197 | 9 464 | 10 533 | 22 468 | 35 342 | 32 985 |
| Net Assets Liabilities | 8 741 | 10 413 | 16 691 | 19 768 | 23 300 | ||
| Other Debtors | 494 | 210 | 3 125 | 11 000 | 11 000 | ||
| Property Plant Equipment | 848 | 1 211 | 8 162 | 6 398 | 822 | 467 | 328 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 4 412 | 7 549 | 4 376 | 467 | 1 263 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 691 | 686 | |||||
| Creditors | 6 614 | 9 158 | 1 691 | 2 124 | 761 | 26 938 | 17 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 3 332 | 3 137 | 792 | 467 | 796 | |
| Net Current Assets Liabilities | 5 932 | 7 530 | 3 942 | 12 417 | 19 707 | 22 833 | 27 788 |
| Other Creditors | 358 | 309 | 579 | 2 597 | 4 125 | 788 | 1 082 |
| Other Taxation Social Security Payable | 4 727 | 6 449 | 5 608 | 11 834 | 15 871 | 24 133 | 15 917 |
| Property Plant Equipment Gross Cost | 848 | 2 291 | 12 574 | 13 947 | 5 198 | 934 | 1 591 |
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 1 443 | 10 283 | 1 373 | 934 | 657 | |
| Total Assets Less Current Liabilities | 6 780 | 8 741 | 12 104 | 18 815 | 20 529 | 23 300 | 28 116 |
| Trade Creditors Trade Payables | 1 529 | 2 400 | 2 046 | 2 549 | 2 155 | 2 017 | 197 |
| Trade Debtors Trade Receivables | 5 540 | 11 197 | 8 970 | 10 323 | 19 343 | 24 342 | 21 985 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 965 | 4 376 | |||||
| Disposals Property Plant Equipment | 8 749 | 5 198 | |||||
| Finance Lease Liabilities Present Value Total | 1 438 | 761 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy