Founded in 2016, Moorezzzleep, classified under reg no. 10199311 is an active company. Currently registered at Shops 3&4, 31 BN25 1PA, Seaford the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely James M., Philip M.. Of them, James M., Philip M. have been with the company the longest, being appointed on 25 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shops 3&4, 31 |
| Office Address2 | High Street |
| Town | Seaford |
| Post code | BN25 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10199311 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 25 May 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Philip M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is James M. This PSC owns 25-50% shares.
Philip M.
| Notified on | 20 May 2017 |
| Nature of control: |
significiant influence or control |
James M.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 | 170 | 697 | 120 | 120 | 120 | 120 |
| Current Assets | 120 | 7 086 | 697 | -680 | -680 | -680 | -680 |
| Debtors | 6 916 | -800 | -800 | -800 | -800 | ||
| Other Debtors | 6 916 | -800 | -800 | -800 | -800 | ||
| Property Plant Equipment | 212 | 108 | 108 | 108 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 865 | 6 362 | 10 371 | 10 371 | 10 371 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 209 | 209 | 209 | |||
| Bank Borrowings Overdrafts | 2 213 | 2 213 | 2 213 | 2 213 | |||
| Creditors | 71 106 | 90 840 | 96 613 | 96 613 | 96 613 | 96 613 | |
| Fixed Assets | 25 782 | 28 826 | 29 830 | 29 830 | 29 830 | 29 830 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 865 | 3 497 | 4 009 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 104 | |||||
| Intangible Assets | 25 782 | 28 614 | 29 722 | 29 722 | 29 722 | 29 722 | |
| Intangible Assets Gross Cost | 28 647 | 34 976 | 40 093 | 40 093 | 40 093 | ||
| Net Current Assets Liabilities | 120 | -64 020 | -90 143 | -97 293 | -97 293 | -97 293 | -97 293 |
| Other Creditors | 64 668 | 83 409 | 86 959 | 86 959 | 86 959 | 86 959 | |
| Other Taxation Social Security Payable | 53 | 61 | 61 | 61 | 61 | ||
| Property Plant Equipment Gross Cost | 317 | 317 | 317 | 317 | |||
| Total Additions Including From Business Combinations Intangible Assets | 28 647 | 6 329 | 5 117 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 317 | ||||||
| Total Assets Less Current Liabilities | 120 | -38 238 | -61 317 | -67 463 | -67 463 | -67 463 | -67 463 |
| Trade Creditors Trade Payables | 6 438 | 7 378 | 7 380 | 7 380 | 7 380 | 7 380 | |
| Average Number Employees During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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