Moore Health & Fitness started in year 2013 as Private Limited Company with registration number 08628194. The Moore Health & Fitness company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at Unit C1 Main Street. Postal code: S12 4LB.
The firm has one director. Claire M., appointed on 29 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C1 Main Street |
| Office Address2 | Hackenthorpe |
| Town | Sheffield |
| Post code | S12 4LB |
| Country of origin | United Kingdom |
| Registration Number | 08628194 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Fitness facilities |
| End of financial Year | 28th July |
| Company age | 11 years old |
| Account next due date | Sun, 28th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Claire M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -8 277 | -13 553 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 271 | 1 395 | 5 343 | 2 800 | 1 191 | 11 503 | 16 998 | 14 992 | 12 835 |
| Net Assets Liabilities | -3 944 | -3 936 | -4 958 | 606 | -1 819 | -1 537 | 1 153 | ||
| Cash Bank In Hand | 100 | 347 | |||||||
| Debtors | 1 171 | 1 048 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 277 | -13 553 | |||||||
| Tangible Fixed Assets | 3 121 | 2 832 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 377 | -13 653 | |||||||
| Shareholder Funds | -8 277 | -13 553 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 360 | 702 | 723 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 1 494 | 670 | 1 360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | -1 | |||
| Creditors | 8 540 | 6 654 | 2 647 | 4 896 | 6 069 | 6 464 | 4 551 | ||
| Fixed Assets | 3 121 | 2 832 | 2 293 | 1 849 | 1 500 | 1 232 | 1 017 | 840 | 1 318 |
| Net Current Assets Liabilities | -3 657 | -5 160 | -3 087 | -3 774 | -1 406 | 6 657 | 10 978 | 8 528 | 8 284 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 | 80 | 50 | 50 | 50 | ||||
| Total Assets Less Current Liabilities | -536 | -2 328 | -794 | -1 925 | 94 | 7 889 | 11 995 | 9 368 | 9 602 |
| Advances Credits Directors | 323 | 7 502 | 6 527 | ||||||
| Advances Credits Made In Period Directors | 323 | 7 502 | |||||||
| Advances Credits Repaid In Period Directors | 323 | ||||||||
| Creditors Due After One Year | 7 741 | 11 225 | |||||||
| Creditors Due Within One Year | 4 928 | 6 555 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 387 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 842 | 4 229 | |||||||
| Tangible Fixed Assets Depreciation | 721 | 1 397 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 676 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th July 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (5 pages) |
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