Founded in 2011, Moortop Launderama, classified under reg no. 07691171 is an active company. Currently registered at 214 Heaton Moor Road SK4 4DU, Stockport the company has been in the business for 13 years. Its financial year was closed on Mon, 8th Jul and its latest financial statement was filed on 2022-07-08.
The company has 2 directors, namely Yvonne M., Philip M.. Of them, Philip M. has been with the company the longest, being appointed on 4 July 2011 and Yvonne M. has been with the company for the least time - from 11 April 2016. Currenlty, the company lists one former director, whose name is Karen B. and who left the the company on 7 May 2013. In addition, there is one former secretary - Karen B. who worked with the the company until 7 May 2013.
| Office Address | 214 Heaton Moor Road |
| Town | Stockport |
| Post code | SK4 4DU |
| Country of origin | United Kingdom |
| Registration Number | 07691171 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 8th July |
| Company age | 13 years old |
| Account next due date | Mon, 8th Apr 2024 (20 days after) |
| Account last made up date | Fri, 8th Jul 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 04 July 2011
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Philip M. The abovementioned PSC and has 25-50% shares.
Philip M.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-08 | 2015-07-08 | 2016-07-08 | 2017-07-08 | 2018-07-08 | 2019-07-08 | 2020-07-08 | 2021-07-08 | 2022-07-08 | 2023-07-08 |
| Net Worth | -4 137 | 6 510 | 14 755 | 14 757 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 841 | 785 | 1 012 | 687 | 767 | 633 | 7 096 | 220 | 150 | 150 |
| Net Assets Liabilities | 14 757 | 16 474 | 20 087 | 29 597 | 24 345 | 23 355 | 22 966 | |||
| Cash Bank In Hand | 570 | 570 | 570 | 570 | ||||||
| Debtors | 271 | 216 | 442 | 117 | ||||||
| Intangible Fixed Assets | 23 000 | 23 000 | 23 000 | 23 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 137 | 6 510 | 14 755 | 14 757 | ||||||
| Tangible Fixed Assets | 12 990 | 10 940 | 8 750 | 7 300 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 237 | 6 411 | 14 655 | 14 657 | ||||||
| Shareholder Funds | -4 137 | 6 510 | 14 755 | 14 757 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | ||||
| Creditors | 24 183 | 17 210 | 17 792 | 11 621 | 8 926 | 6 649 | ||||
| Fixed Assets | 35 990 | 33 940 | 31 750 | 30 300 | 39 890 | 36 512 | 40 076 | 36 661 | 33 929 | 31 743 |
| Net Current Assets Liabilities | -34 294 | -23 597 | -15 162 | -15 543 | -23 416 | 16 425 | 10 479 | 316 | 292 | 6 402 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | 217 | 96 | 142 | 97 | |||||
| Total Assets Less Current Liabilities | 1 696 | 10 344 | 16 588 | 14 757 | 16 474 | 20 087 | 29 597 | 36 977 | 25 295 | 25 341 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 011 | 1 940 | 2 375 | |||||||
| Creditors Due After One Year | 5 833 | 3 833 | 1 833 | |||||||
| Creditors Due Within One Year | 35 135 | 24 382 | 16 174 | 16 230 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 23 000 | 23 000 | 23 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 684 | 359 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 239 | 25 923 | 25 923 | 26 282 | ||||||
| Tangible Fixed Assets Depreciation | 12 249 | 14 983 | 17 173 | 18 982 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 734 | 2 190 | 1 809 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-08 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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