Moore R & D Limited is a private limited company that can be found at 6Th Floor, 9 Appold Street, London EC2A 2AP. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-03, this 4-year-old company is run by 4 directors and 1 secretary.
Director Timothy S., appointed on 30 April 2024. Director Richard K., appointed on 03 March 2020. Director Ruth B., appointed on 03 March 2020.
Moving on to secretaries, we can mention: Ian R., appointed on 03 March 2020.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-03-02 and the date for the following filing is 2024-03-16. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 6th Floor |
Office Address2 | 9 Appold Street |
Town | London |
Post code | EC2A 2AP |
Country of origin | United Kingdom |
Registration Number | 12495811 |
Date of Incorporation | Tue, 3rd Mar 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Moore Kingston Smith Llp from London, United Kingdom. This PSC is classified as "a limited liability partnership", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Moore Kingston Smith Llp
6th Floor 9 Appold Street, London, EC2A 2AP, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc317343 |
Notified on | 3 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 49 988 | 24 288 | 103 228 |
Current Assets | 49 988 | 432 045 | 688 521 |
Debtors | 585 293 | ||
Other | |||
Audit Fees Expenses | 3 000 | 3 300 | |
Accrued Liabilities Deferred Income | 3 000 | 3 300 | |
Administrative Expenses | 122 166 | 161 476 | |
Amounts Owed To Associates Joint Ventures Participating Interests | 120 016 | ||
Amounts Owed To Group Undertakings | 24 499 | 81 458 | |
Average Number Employees During Period | 5 | 7 | |
Corporation Tax Payable | 60 543 | 65 967 | |
Cost Sales | 437 796 | 474 536 | |
Creditors | 48 988 | 372 941 | 606 971 |
Dividends Paid | 200 000 | 250 000 | |
Dividends Paid On Shares Final | 200 000 | 250 000 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 997 | -7 275 | |
Gross Profit Loss | 440 813 | ||
Net Current Assets Liabilities | 1 000 | 59 104 | 81 550 |
Number Shares Issued Fully Paid | 1 000 | ||
Operating Profit Loss | 318 647 | ||
Other Creditors | 24 489 | 103 830 | 209 283 |
Other Taxation Social Security Payable | 52 482 | ||
Par Value Share | 1 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 8 628 | 12 304 | |
Prepayments Accrued Income | 708 | 750 | |
Profit Loss | 258 104 | 272 446 | |
Profit Loss On Ordinary Activities Before Tax | 318 647 | 338 413 | |
Social Security Costs | 25 479 | ||
Staff Costs Employee Benefits Expense | 253 154 | 421 041 | |
Tax Expense Credit Applicable Tax Rate | 60 543 | 65 967 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 543 | 65 967 | |
Total Operating Lease Payments | 30 000 | ||
Trade Creditors Trade Payables | 6 102 | ||
Trade Debtors Trade Receivables | 473 122 | ||
Turnover Revenue | 878 609 | ||
Wages Salaries | 219 047 | 364 810 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 2023/04/30 filed on: 24th, October 2023 |
accounts | Free Download (18 pages) |
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