Moore Films started in year 2014 as Private Limited Company with registration number 09311057. The Moore Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Felton at 43 Currells Lane. Postal code: BS40 9XF.
The company has one director. Kathryn M., appointed on 14 November 2014. 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 | 43 Currells Lane |
| Town | Felton |
| Post code | BS40 9XF |
| Country of origin | United Kingdom |
| Registration Number | 09311057 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Kathryn M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathryn M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 271 | 5 520 | |
| Current Assets | 18 073 | 13 862 | 11 556 |
| Debtors | 7 820 | 10 591 | 6 036 |
| Net Assets Liabilities | -4 408 | -34 | |
| Other Debtors | 1 176 | ||
| Property Plant Equipment | 2 417 | 1 930 | |
| Cash Bank In Hand | 10 253 | 3 271 | |
| Net Assets Liabilities Including Pension Asset Liability | 139 | -4 408 | |
| Tangible Fixed Assets | 2 180 | 2 417 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 39 | -4 508 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 775 | 2 903 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 641 | ||
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 1 153 | ||
| Creditors | 20 204 | 13 153 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | ||
| Net Current Assets Liabilities | -1 605 | -6 342 | -1 597 |
| Other Creditors | 20 069 | 11 284 | |
| Other Taxation Social Security Payable | 93 | 93 | |
| Property Plant Equipment Gross Cost | 4 192 | 4 833 | |
| Provisions For Liabilities Balance Sheet Subtotal | 483 | 367 | |
| Total Assets Less Current Liabilities | 575 | -3 925 | 333 |
| Trade Creditors Trade Payables | 42 | 623 | |
| Trade Debtors Trade Receivables | 9 415 | 6 036 | |
| Capital Employed | 139 | -4 408 | |
| Creditors Due Within One Year | 19 678 | 20 204 | |
| Number Shares Allotted | 100 | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 436 | 483 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 907 | 1 285 | |
| Tangible Fixed Assets Cost Or Valuation | 2 907 | 4 192 | |
| Tangible Fixed Assets Depreciation | 727 | 1 775 | |
| Tangible Fixed Assets Depreciation Charged In Period | 727 | 1 048 | |
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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