Moore-smith Medical started in year 2015 as Private Limited Company with registration number 09376416. The Moore-smith Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kesgrave at 57 Wilkinson Drive. Postal code: IP5 2DS.
The firm has 2 directors, namely James M., Muriel M.. Of them, James M., Muriel M. have been with the company the longest, being appointed on 6 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Wilkinson Drive |
| Town | Kesgrave |
| Post code | IP5 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09376416 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is James M. The abovementioned PSC has significiant influence or control over this company,.
James M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 5 944 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 2 730 | 4 320 | 7 158 | 23 347 | 26 428 | ||||
| Net Assets Liabilities | -6 444 | -756 | 932 | -977 | |||||
| Cash Bank In Hand | 19 954 | ||||||||
| Cash Bank On Hand | 19 954 | 15 150 | 1 690 | 6 008 | 2 730 | 3 316 | |||
| Property Plant Equipment | 836 | 558 | 280 | ||||||
| Tangible Fixed Assets | 836 | ||||||||
| Debtors | 1 004 | ||||||||
| Other Debtors | 1 004 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 5 942 | ||||||||
| Shareholder Funds | 5 944 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 320 | 1 560 | 1 560 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | -1 | -1 | -2 | |
| Creditors | 14 846 | 4 662 | 4 343 | 4 137 | 1 018 | 10 764 | 6 594 | 20 855 | 25 845 |
| Net Current Assets Liabilities | 5 108 | 10 488 | -2 653 | 1 871 | 1 712 | -6 444 | 564 | 2 492 | 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 556 | 834 | 1 114 | 1 114 | ||||
| Creditors Due Within One Year | 14 846 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 278 | 280 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 2 044 | 2 817 | 3 192 | 3 075 | 1 055 | 4 754 | |||
| Other Taxation Social Security Payable | 12 802 | 1 845 | 1 152 | 1 061 | -37 | 6 010 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 114 | 1 114 | 1 114 | 1 114 | 1 114 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 114 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 114 | ||||||||
| Tangible Fixed Assets Depreciation | 278 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | ||||||||
| Total Assets Less Current Liabilities | 5 944 | 11 046 | -2 373 | 1 871 | 1 712 | -6 444 | |||
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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