Founded in 2014, Moore Coaching & Consulting, classified under reg no. 09164712 is an active company. Currently registered at C/o Beever And Struthers One Express M4 5DL, Manchester the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Margaret M., appointed on 6 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Beever And Struthers One Express |
| Office Address2 | 1 George Leigh Street |
| Town | Manchester |
| Post code | M4 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09164712 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Meg M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Meg M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 288 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 638 | ||||||
| Cash Bank On Hand | 7 818 | 10 915 | 10 589 | 9 798 | 22 725 | 32 966 | |
| Current Assets | 10 915 | 10 659 | 14 478 | 23 188 | 32 966 | ||
| Debtors | 70 | 4 680 | 463 | ||||
| Other Debtors | 70 | 463 | |||||
| Property Plant Equipment | 1 337 | 915 | 492 | 910 | 525 | 1 039 | |
| Tangible Fixed Assets | 1 759 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 188 | ||||||
| Shareholder Funds | 288 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 | 774 | 1 196 | 1 619 | 2 155 | 2 540 | 3 105 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 969 | 11 488 | 7 771 | 15 008 | 21 558 | 22 901 | |
| Creditors Due Within One Year | 11 109 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 422 | 423 | 536 | 385 | 566 | |
| Net Current Assets Liabilities | -1 471 | -151 | -573 | 2 888 | -530 | 1 630 | 10 065 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 341 | 2 315 | 5 541 | 12 022 | 14 739 | 13 155 | |
| Other Taxation Social Security Payable | 5 628 | 9 173 | 2 230 | 2 986 | 6 819 | 7 971 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 111 | 2 111 | 2 111 | 2 111 | 3 065 | 3 065 | 4 144 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 111 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 111 | ||||||
| Tangible Fixed Assets Depreciation | 352 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 954 | 1 079 | |||||
| Total Assets Less Current Liabilities | 288 | 1 186 | 342 | 3 380 | 380 | 2 155 | 11 104 |
| Trade Creditors Trade Payables | 1 775 | ||||||
| Trade Debtors Trade Receivables | 4 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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