Moorgate Training Limited is a private limited company located at 2Nd Floor Offices, 36 Rose Hill, Chesterfield S40 1LR. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Craig F., appointed on 03 November 2017.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2022-11-02 and the date for the subsequent filing is 2023-11-16. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 2nd Floor Offices |
Office Address2 | 36 Rose Hill |
Town | Chesterfield |
Post code | S40 1LR |
Country of origin | United Kingdom |
Registration Number | 11046199 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Craig F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig F.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 649 | 4 056 | 101 597 | 109 817 | 41 516 |
Current Assets | 1 649 | 5 744 | 105 700 | 195 347 | 249 563 |
Debtors | 1 688 | 4 103 | 85 530 | 208 047 | |
Net Assets Liabilities | -3 527 | 170 | 315 | 258 | 160 |
Other Debtors | 1 688 | 4 103 | 85 530 | 208 047 | |
Property Plant Equipment | 2 274 | 17 022 | 11 349 | 5 676 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 6 241 | 11 914 | 17 587 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 842 | 20 421 | |||
Average Number Employees During Period | 2 | 5 | 10 | 10 | |
Bank Borrowings | 42 758 | 33 283 | 13 405 | ||
Bank Overdrafts | 9 797 | ||||
Creditors | 5 176 | 7 848 | 79 649 | 173 155 | 241 674 |
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 5 673 | 5 673 | 5 673 | |
Net Current Assets Liabilities | -3 527 | -2 104 | 26 051 | 22 192 | 7 889 |
Other Creditors | 4 833 | 750 | 750 | 970 | |
Property Plant Equipment Gross Cost | 2 842 | 23 263 | 23 263 | 23 263 | |
Taxation Social Security Payable | 343 | 7 098 | 78 899 | 172 405 | 230 907 |
Total Assets Less Current Liabilities | 170 | 43 073 | 33 541 | 13 565 | |
Trade Creditors Trade Payables | 750 | ||||
Amount Specific Advance Or Credit Directors | 23 606 | 86 387 | |||
Amount Specific Advance Or Credit Made In Period Directors | 23 606 | 62 781 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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