Founded in 2015, Moorland Cottages, classified under reg no. 09696143 is an active company. Currently registered at Ivy House Main Street YO26 6DL, York the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Ruth W., appointed on 21 July 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Darren P.. There were no ex secretaries.
| Office Address | Ivy House Main Street |
| Office Address2 | Upper Poppleton |
| Town | York |
| Post code | YO26 6DL |
| Country of origin | United Kingdom |
| Registration Number | 09696143 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 21 July 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Ruth P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 25 185 | 31 287 | 36 461 | 52 896 | 67 953 | 76 113 | 75 560 |
| Net Assets Liabilities | 100 | 6 709 | 4 259 | 3 440 | -1 739 | 7 416 | 14 452 | 14 317 |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 22 058 | 30 812 | 35 811 | 57 445 | 67 063 | 69 001 | 68 335 | |
| Fixed Assets | 3 135 | 2 813 | 2 326 | 2 335 | 6 026 | 6 822 | 6 488 | |
| Net Current Assets Liabilities | 100 | 3 574 | 1 446 | 1 114 | -4 074 | 1 390 | 7 630 | 7 829 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | 971 | 464 | 475 | 500 | 518 | 604 | |
| Total Assets Less Current Liabilities | 100 | 6 709 | 4 259 | 3 440 | -1 739 | 7 416 | 14 452 | 14 317 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 23, 2023 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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