Mooreinfocus started in year 2015 as Private Limited Company with registration number 09396753. The Mooreinfocus company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swadlincote at 10 The Square. Postal code: DE12 7QS.
The company has 2 directors, namely Yosbel P., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 20 January 2015 and Yosbel P. has been with the company for the least time - from 29 October 2018. As of 28 April 2024, there was 1 ex director - Catherine M.. There were no ex secretaries.
| Office Address | 10 The Square |
| Office Address2 | Oakthorpe |
| Town | Swadlincote |
| Post code | DE12 7QS |
| Country of origin | United Kingdom |
| Registration Number | 09396753 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 20 January 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-06-30 |
| Net Worth | 6 200 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 318 | 5 911 | ||||||
| Current Assets | 14 920 | 4 143 | 3 132 | 3 313 | 7 204 | 5 160 | 14 823 | 9 029 |
| Debtors | 8 576 | 3 132 | 2 995 | 1 293 | ||||
| Net Assets Liabilities | 6 400 | 2 863 | 100 | -109 | 1 645 | 296 | 101 | 100 |
| Other Debtors | 3 132 | 2 995 | 1 293 | |||||
| Property Plant Equipment | 504 | |||||||
| Cash Bank In Hand | 6 344 | |||||||
| Tangible Fixed Assets | 1 513 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | -100 | |||||||
| Profit Loss Account Reserve | 6 300 | |||||||
| Shareholder Funds | 6 200 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 513 | 2 017 | 2 017 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors | 10 233 | 2 289 | 3 536 | 3 422 | 5 559 | 4 865 | 15 255 | 8 929 |
| Dividend Per Share Final | 24 | 140 | ||||||
| Fixed Assets | 1 513 | 1 009 | 504 | 533 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | |||||||
| Net Current Assets Liabilities | 4 687 | 1 854 | 404 | -109 | 296 | -432 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 801 | 69 | 3 792 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 017 | 2 017 | 2 017 | |||||
| Taxation Social Security Payable | 2 730 | 3 353 | 1 767 | |||||
| Total Assets Less Current Liabilities | 6 200 | 2 863 | 100 | 296 | 101 | 100 | ||
| Total Borrowings | 5 | |||||||
| Amount Specific Advance Or Credit Directors | 2 363 | 2 228 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 363 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -136 | -2 228 | ||||||
| Director Remuneration | 7 865 | |||||||
| Creditors Due Within One Year | 10 233 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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