Founded in 2015, Moore Equestrian, classified under reg no. 09675856 is an active company. Currently registered at 1st Floor M2 3NG, Manchester the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Conor M., Ian M.. Of them, Conor M., Ian M. have been with the company the longest, being appointed on 8 July 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 09675856 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Conor M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Conor M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 4 538 | |||||
Current Assets | 130 | 67 645 | 96 617 | 104 576 | 60 422 | 42 132 | 137 921 |
Debtors | 30 | 11 093 | 2 382 | 22 049 | 5 029 | 2 665 | 19 440 |
Net Assets Liabilities | -146 929 | -238 230 | -377 569 | -520 226 | |||
Other Debtors | 30 | 11 093 | 2 382 | 22 049 | 5 029 | 2 665 | 19 440 |
Property Plant Equipment | 287 | 2 816 | 12 752 | 9 366 | 12 112 | 11 736 | |
Total Inventories | 52 014 | 94 235 | 82 527 | 55 393 | 39 467 | 118 481 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 578 | 5 155 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 341 | 1 878 | 5 264 | 9 569 | 13 961 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 310 | 10 310 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 383 | 2 774 | 11 473 | 7 051 | 4 016 | ||
Administrative Expenses | 11 251 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 11 281 | 19 446 | 16 897 | 11 000 | 7 458 | 5 220 | |
Creditors | 11 281 | 131 888 | 195 144 | 264 257 | 11 000 | 7 458 | 5 220 |
Dividends Paid On Shares | 7 732 | 5 154 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 578 | 2 578 | 1 289 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 245 | 1 537 | 3 386 | 4 305 | 4 392 | |
Intangible Assets | 7 732 | 5 154 | |||||
Intangible Assets Gross Cost | 10 310 | 10 310 | |||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -11 151 | -64 243 | -98 527 | -159 681 | -234 816 | -379 922 | -524 512 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 11 281 | 129 255 | 174 862 | 224 999 | 255 236 | 382 259 | 624 291 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 444 | ||||||
Other Disposals Intangible Assets | 10 310 | ||||||
Other Taxation Social Security Payable | 122 | 4 746 | 11 837 | 3 711 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -11 251 | -45 073 | |||||
Property Plant Equipment Gross Cost | 383 | 3 157 | 14 630 | 14 630 | 21 681 | 25 697 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 780 | 2 301 | 2 230 | ||||
Total Assets Less Current Liabilities | -11 151 | -56 224 | -90 557 | -146 929 | -225 450 | -367 810 | -512 776 |
Trade Creditors Trade Payables | 2 633 | 714 | 22 361 | 17 448 | 6 720 | 13 080 | |
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, September 2023 |
accounts | Free Download (11 pages) |
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