Founded in 2003, Moore & Moore Life, classified under reg no. 04652227 is an active company. Currently registered at Mosscliff CW8 4AN, Northwich the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Daniel M., Bruce M. and Pascale M.. Of them, Bruce M., Pascale M. have been with the company the longest, being appointed on 30 January 2003 and Daniel M. has been with the company for the least time - from 1 November 2018. As of 14 May 2024, there was 1 ex secretary - Pascale M.. There were no ex directors.
Office Address | Mosscliff |
Office Address2 | 118 Chester Road |
Town | Northwich |
Post code | CW8 4AN |
Country of origin | United Kingdom |
Registration Number | 04652227 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Bruce M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pascale M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruce M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pascale M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 680 | 118 971 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 504 947 | 1 283 497 | 169 145 | |||||||
Current Assets | 78 876 | 161 688 | 244 569 | 520 579 | 917 845 | 1 743 892 | 1 870 018 | 3 127 039 | 3 893 698 | 4 306 110 |
Debtors | 51 533 | 96 843 | 1 624 460 | 2 610 201 | 4 136 965 | |||||
Net Assets Liabilities | 788 465 | 1 382 450 | 1 646 274 | 2 479 353 | 3 096 931 | 3 456 993 | ||||
Other Debtors | 936 716 | 1 815 938 | 3 652 639 | |||||||
Property Plant Equipment | 20 324 | 21 242 | 23 623 | |||||||
Cash Bank In Hand | 27 343 | 64 845 | ||||||||
Tangible Fixed Assets | 32 960 | 30 628 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 44 678 | 118 969 | ||||||||
Shareholder Funds | 44 680 | 118 971 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 600 | 18 280 | 3 245 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 598 | 32 652 | 35 408 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 972 | 5 137 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 160 584 | 136 667 | 85 417 | |||||||
Corporation Tax Payable | 205 204 | 166 812 | 102 916 | |||||||
Creditors | 97 674 | 144 103 | 154 763 | 389 353 | 252 145 | 160 584 | 136 667 | 85 417 | ||
Fixed Assets | 30 052 | 27 827 | 25 383 | 23 916 | 21 916 | 20 324 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 2 756 | ||||||||
Net Current Assets Liabilities | 11 720 | 88 343 | 146 895 | 376 476 | 763 082 | 1 358 534 | 1 624 358 | 2 619 613 | 3 212 356 | 3 520 923 |
Other Creditors | 26 849 | 5 690 | ||||||||
Other Remaining Borrowings | 6 000 | 250 000 | 500 000 | |||||||
Other Taxation Social Security Payable | 196 708 | 168 151 | 122 086 | |||||||
Prepayments Accrued Income | 2 370 | 2 422 | 2 136 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 595 | 3 995 | 3 195 | 2 370 | ||||||
Property Plant Equipment Gross Cost | 50 922 | 53 894 | 59 031 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 136 | |||||||||
Total Assets Less Current Liabilities | 44 680 | 118 971 | 176 947 | 404 303 | 788 465 | 1 382 450 | 1 646 274 | 2 639 937 | 3 233 598 | 3 544 546 |
Trade Debtors Trade Receivables | 685 374 | 791 841 | 482 190 | |||||||
Director Remuneration | 29 568 | 29 680 | 30 192 | |||||||
Creditors Due Within One Year | 67 156 | 73 345 | ||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 810 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 561 | 43 578 | ||||||||
Tangible Fixed Assets Depreciation | 8 601 | 12 950 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 860 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 511 | |||||||||
Tangible Fixed Assets Disposals | 793 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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