Moore Inspiration started in year 2009 as Private Limited Company with registration number 06898240. The Moore Inspiration company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK17 8RF.
The company has one director. Scott M., appointed on 7 May 2009. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jonathan L.. There were no ex secretaries.
Office Address | 9 High Street |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8RF |
Country of origin | United Kingdom |
Registration Number | 06898240 |
Date of Incorporation | Thu, 7th May 2009 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Scott M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian M. This PSC has significiant influence or control over the company,.
Scott M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian M.
Notified on | 6 April 2016 |
Ceased on | 8 September 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 4 455 | 542 | 2 075 | 15 022 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 717 | 958 | 374 | 355 | |||||
Cash Bank On Hand | 355 | 47 647 | 27 624 | 25 075 | 7 863 | 87 627 | |||
Current Assets | 205 931 | 63 329 | 43 456 | 53 111 | 198 895 | 339 551 | 267 627 | 404 248 | 857 684 |
Debtors | 185 339 | 52 140 | 13 103 | 16 170 | 131 276 | 239 829 | 208 142 | 251 941 | 685 813 |
Net Assets Liabilities | 15 022 | 16 934 | 35 037 | 37 138 | 71 471 | 159 535 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 455 | 542 | 2 075 | 15 022 | |||||
Property Plant Equipment | 1 301 | 27 946 | 41 537 | 45 321 | 663 | ||||
Stocks Inventory | 7 875 | 10 231 | 29 979 | 36 586 | |||||
Tangible Fixed Assets | 8 630 | 5 263 | 2 586 | 1 301 | |||||
Total Inventories | 36 586 | 19 972 | 72 098 | 34 410 | 144 444 | 84 244 | |||
Other Debtors | 50 289 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 4 445 | 532 | 2 065 | 15 012 | |||||
Shareholder Funds | 4 455 | 542 | 2 075 | 15 022 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 530 | 25 630 | 32 724 | 27 978 | 6 606 | 6 731 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 3 | ||||
Bank Borrowings Overdrafts | 4 573 | ||||||||
Creditors | 39 130 | 15 499 | 21 401 | 39 557 | 73 264 | 107 247 | |||
Creditors Due After One Year | 187 | ||||||||
Creditors Due Within One Year | 208 193 | 66 997 | 43 450 | 39 130 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 225 | 36 760 | |||||||
Disposals Property Plant Equipment | 17 225 | 84 262 | |||||||
Finance Lease Liabilities Present Value Total | 15 499 | 21 401 | 19 557 | 8 889 | 5 211 | ||||
Increase Decrease In Property Plant Equipment | 29 745 | 20 685 | 16 263 | 17 569 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 7 094 | 12 479 | 15 388 | 125 | ||||
Net Current Assets Liabilities | -2 262 | -3 668 | 6 | 13 981 | 9 797 | 22 793 | 39 985 | 144 735 | 266 245 |
Number Shares Allotted | 10 | 10 | 10 | ||||||
Other Creditors | 2 678 | 64 308 | 88 786 | 20 000 | 64 375 | 102 036 | |||
Other Taxation Social Security Payable | 12 138 | 84 558 | 97 291 | 81 776 | 119 986 | 234 628 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 23 831 | 53 576 | 74 261 | 73 299 | 6 606 | 7 394 | |||
Provisions For Liabilities Balance Sheet Subtotal | 260 | 5 310 | 7 892 | 8 611 | 126 | ||||
Provisions For Liabilities Charges | 1 726 | 1 053 | 517 | 260 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||
Tangible Fixed Assets Additions | 1 078 | 1 363 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 390 | 22 468 | 23 831 | ||||||
Tangible Fixed Assets Depreciation | 12 760 | 17 205 | 21 245 | 22 530 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 445 | 4 040 | 1 285 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 745 | 20 685 | 16 263 | 17 569 | 788 | ||||
Total Assets Less Current Liabilities | 6 368 | 1 595 | 2 592 | 15 282 | 37 743 | 64 330 | 85 306 | 144 735 | 266 908 |
Trade Creditors Trade Payables | 19 741 | 32 359 | 118 085 | 22 224 | 28 514 | 41 437 | |||
Trade Debtors Trade Receivables | 16 170 | 131 276 | 239 829 | 208 142 | 251 941 | 635 524 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-09-08 filed on: 12th, September 2023 |
persons with significant control | Free Download (2 pages) |
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