Moores Accountancy started in year 2013 as Private Limited Company with registration number 08807886. The Moores Accountancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle at 138 Hassell Street. Postal code: ST5 1BB.
The firm has one director. Robert M., appointed on 31 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laura M.. There were no ex secretaries.
Office Address | 138 Hassell Street |
Town | Newcastle |
Post code | ST5 1BB |
Country of origin | United Kingdom |
Registration Number | 08807886 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Laura M. The abovementioned PSC and has 75,01-100% shares.
Laura M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | -11 337 | |||||||
Balance Sheet | |||||||||
Current Assets | 100 | 2 457 | 54 | 3 124 | 1 079 | 954 | 1 125 | 1 125 | |
Net Assets Liabilities | -11 337 | -9 202 | -11 698 | -24 936 | -36 288 | -36 981 | -38 035 | -38 731 | |
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 479 | -11 337 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -6 579 | ||||||||
Shareholder Funds | 100 | -11 337 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Creditors | 11 337 | 11 659 | 11 752 | 28 060 | 37 367 | 37 935 | 39 160 | 696 | |
Net Current Assets Liabilities | -6 479 | -11 337 | -9 202 | -11 698 | -24 936 | -36 288 | 954 | -38 035 | 429 |
Total Assets Less Current Liabilities | 100 | -11 337 | -9 202 | -11 698 | -24 936 | -36 288 | -36 981 | -38 035 | 429 |
Creditors Due After One Year | 11 337 | ||||||||
Creditors Due Within One Year | 6 579 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
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