Moore Professional Limited in Seal SEVENOAKS

Moore Professional Limited SEVENOAKS

Founded in 2013, Moore Professional, classified under reg no. 08482320 is an active company. Currently registered at Wildwood Maidstone Road TN15 0EH, Sevenoaks the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

Currently there are 2 directors in the the firm, namely Jade M. and Trevor M.. In addition one secretary - Helle J. - is with the company. As of 17 May 2024, there was 1 ex secretary - Jade M.. There were no ex directors.

Moore Professional Limited Address / Contact

Office Address	Wildwood Maidstone Road
Office Address2	Seal
Town	Sevenoaks
Post code	TN15 0EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08482320
Date of Incorporation	Wed, 10th Apr 2013
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	11 years old
Account next due date	Fri, 31st Jan 2025 (259 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Helle J.

Position: Secretary

Appointed: 24 March 2018

Jade M.

Position: Director

Appointed: 10 April 2013

Trevor M.

Position: Director

Appointed: 10 April 2013

Jade M.

Position: Secretary

Appointed: 10 April 2013

Resigned: 31 March 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Jade M. The abovementioned PSC and has 75,01-100% shares.

Jade M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	192 104	4 356

Balance Sheet
Cash Bank On Hand			197 921	397 827	304	43 522	183 259	648 657	510 380
Current Assets	440 248	225 806	217 361	454 901	174 227	55 514	285 164	710 473	540 621
Debtors	35 085	196 544	19 440	57 074	173 923	11 992	101 905	61 816	30 241
Net Assets Liabilities			7 544	301 409	2 683	251 222	755 261	1 170 061	1 181 841
Other Debtors			19 440	6 503	41 772		96 849	30 134	17 000
Property Plant Equipment			18 523	14 361	32 119	22 901	132 936	41 281	174 622
Cash Bank In Hand	405 163	29 262
Net Assets Liabilities Including Pension Asset Liability	192 104	4 356
Tangible Fixed Assets	616	12 787

Reserves/Capital
Called Up Share Capital	20	20
Profit Loss Account Reserve	192 084	4 336
Shareholder Funds	192 104	4 356

Other
Version Production Software						1	1	1	1
Accrued Liabilities Deferred Income					36 833	125	125	125	138
Accumulated Depreciation Impairment Property Plant Equipment			15 192	21 549	29 894	40 394	56 648	92 245	92 245
Additions Other Than Through Business Combinations Property Plant Equipment						1 282	140 628	2 559	81 000
Average Number Employees During Period				2	2	3	3	3	4
Corporation Tax Payable					70 952	4	48 186	25 682	9 102
Creditors			224 650	165 124	197 689	322 842	137 581	73 469	15 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 013		8 501	24 718
Disposals Property Plant Equipment					2 299		14 339	88 339
Fixed Assets					32 119	522 901	632 936	541 281	674 622
Increase From Depreciation Charge For Year Property Plant Equipment				6 357	9 358	10 500	24 755	30 593
Investments						500 000	500 000	500 000	500 000
Investments Fixed Assets						500 000	500 000	500 000	500 000
Net Current Assets Liabilities	191 488	-5 815	-7 289	289 777	-23 462	267 328	147 583	637 004	525 007
Number Shares Allotted		20				20	20	20	20
Other Creditors			70 242	52 610	78 768	138	145	283	266
Other Investments Other Than Loans						500 000	500 000	500 000	500 000
Other Taxation Social Security Payable			151 002	112 503	116 757	2 240	1 720	32 222	864
Prepayments Accrued Income					3 623	733	5 056	4 000	605
Property Plant Equipment Gross Cost			33 715	35 910	62 013	63 295	189 584	103 804	266 867
Provisions For Liabilities Balance Sheet Subtotal			3 690	2 729	5 974	4 351	25 258	8 224	17 788
Total Assets Less Current Liabilities	192 104	6 972	11 234	304 138	8 657	255 573	780 519	1 178 285	1 199 629
Trade Creditors Trade Payables			3 406	11	2 164	496	3 486	4 224	467
Trade Debtors Trade Receivables				50 571		11 259
Value-added Tax Payable					26 434	23 926	58 457	7 011	5 641
Amount Specific Advance Or Credit Directors				8 948	128 528
Amount Specific Advance Or Credit Made In Period Directors					182 566
Amount Specific Advance Or Credit Repaid In Period Directors				8 948	45 090
Creditors Due Within One Year	248 760	231 621
Par Value Share		1
Prepayments				6 503	3 623
Provisions For Liabilities Charges		2 616
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		12 973
Tangible Fixed Assets Cost Or Valuation	924	13 897
Tangible Fixed Assets Depreciation	308	1 110
Tangible Fixed Assets Depreciation Charged In Period		802
Total Additions Including From Business Combinations Property Plant Equipment				2 195	28 402
Advances Credits Directors		192 339

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, October 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/04/10 filed on: 16th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/04/10 filed on: 10th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 18th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/04/10 filed on: 10th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 19th, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/04/10 filed on: 11th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 15th, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/04/10 filed on: 10th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 3rd, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/04/10 filed on: 18th, April 2018	confirmation statement	Free Download (3 pages)
TM02	2018/03/31 - the day secretary's appointment was terminated filed on: 10th, April 2018	officers	Free Download (1 page)
AP03	New secretary appointment on 2018/03/24 filed on: 24th, March 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 21st, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/10 filed on: 17th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 11th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/04/10 with full list of members filed on: 30th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 29th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/04/10 with full list of members filed on: 14th, April 2015	annual return	Free Download (4 pages)
SH01	20.00 GBP is the capital in company's statement on 2015/04/14	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 4th, September 2014	accounts	Free Download (5 pages)
CH01	On 2013/09/18 director's details were changed filed on: 4th, June 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/04/10 with full list of members filed on: 4th, June 2014	annual return	Free Download (4 pages)
SH01	20.00 GBP is the capital in company's statement on 2014/06/04	capital
CH01	On 2013/09/18 director's details were changed filed on: 4th, June 2014	officers	Free Download (2 pages)
CH03	On 2013/09/18 secretary's details were changed filed on: 4th, June 2014	officers	Free Download (1 page)
AD01	Change of registered office on 2013/10/21 from Malmsmead Bayleys Hill Sevenoaks Kent TN14 6HS United Kingdom filed on: 21st, October 2013	address	Free Download (1 page)
NEWINC	Company registration filed on: 10th, April 2013	incorporation	Free Download (45 pages)

Moore Professional Limited SEVENOAKS

Moore Professional Limited Address / Contact

Company Information / Profile

Company staff

Helle J.

Jade M.

Trevor M.

Jade M.

People with significant control

Annual reports financial information

Company filings

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