Founded in 2015, Moorland Cottages Property, classified under reg no. 09696153 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 Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Ruth W., appointed on 21 July 2015. There are currently no secretaries appointed. As of 29 March 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 | 09696153 |
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 (216 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 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Ruth P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Estate Of 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 |
Estate Of 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 | 72 | 2 681 | 417 | 176 | 2 433 | 100 | 100 | |
Net Assets Liabilities | 100 | -31 545 | -39 037 | -50 989 | -62 758 | -72 613 | -83 876 | -96 885 |
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 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors | 305 813 | 314 542 | 234 381 | 217 743 | 197 590 | 541 421 | 537 046 | |
Fixed Assets | 540 174 | 522 854 | 505 534 | 492 213 | 474 829 | 457 445 | 440 061 | |
Net Current Assets Liabilities | -305 741 | -311 861 | -322 142 | -337 228 | -349 852 | -541 321 | -536 946 | |
Total Assets Less Current Liabilities | 100 | 234 533 | 210 993 | 183 392 | 154 985 | 124 977 | -83 876 | -96 885 |
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 Thursday 23rd March 2023 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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