Founded in 2016, Moore Hospitality, classified under reg no. 10072306 is a active - proposal to strike off company. Currently registered at Pell House Farm TN27 8EH, Biddenden the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sat, 31st Jul 2021.
| Office Address | Pell House Farm |
| Office Address2 | Sissinghurst Road |
| Town | Biddenden |
| Post code | TN27 8EH |
| Country of origin | United Kingdom |
| Registration Number | 10072306 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
| Last confirmation statement dated | Mon, 14th Mar 2022 |
Position: Secretary
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Justin M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Vanessa M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Justin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Vanessa M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 697 | 27 792 | 12 421 | 16 250 | 9 402 |
| Current Assets | 36 371 | 37 135 | 24 435 | 16 550 | 11 811 |
| Debtors | 2 587 | 1 993 | 4 614 | 2 409 | |
| Net Assets Liabilities | -64 132 | -72 336 | -98 983 | -137 478 | -202 849 |
| Other Debtors | 2 587 | 1 993 | 4 094 | 2 409 | |
| Property Plant Equipment | 29 672 | 23 354 | 20 785 | 16 891 | 13 570 |
| Total Inventories | 9 087 | 7 350 | 7 400 | 300 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 850 | 12 168 | 16 958 | 20 852 | 24 173 |
| Average Number Employees During Period | 16 | 18 | 12 | 12 | 2 |
| Creditors | 124 537 | 128 388 | 140 254 | 167 710 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 850 | 6 318 | 4 790 | 3 894 | 3 321 |
| Net Current Assets Liabilities | -88 166 | -91 253 | -115 819 | -151 160 | -163 841 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 76 872 | 86 084 | 88 708 | 160 038 | 175 652 |
| Other Taxation Social Security Payable | 17 219 | 17 870 | 14 955 | 7 672 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 35 522 | 35 522 | 37 743 | 37 743 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 638 | 4 437 | 3 949 | 3 209 | 2 578 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 522 | 2 221 | |||
| Total Assets Less Current Liabilities | -58 494 | -67 899 | -95 034 | -134 269 | -150 271 |
| Trade Creditors Trade Payables | 30 446 | 24 434 | 36 591 | ||
| Trade Debtors Trade Receivables | 520 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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