Moss & Coleman Solicitors Limited is a private limited company registered at 170-180 High Street, Hornchurch RM12 6JP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-27, this 4-year-old company is run by 5 directors and 1 secretary.
Director Nicola M., appointed on 01 October 2021. Director David B., appointed on 02 October 2019. Director Gerald H., appointed on 27 June 2019.
As far as secretaries are concerned, we can mention: Joanne C., appointed on 01 June 2020.
The company is classified as "solicitors" (Standard Industrial Classification code: 69102).
The last confirmation statement was filed on 2023-07-07 and the date for the following filing is 2024-07-21. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 170-180 High Street |
| Town | Hornchurch |
| Post code | RM12 6JP |
| Country of origin | United Kingdom |
| Registration Number | 12073253 |
| Date of Incorporation | Thu, 27th Jun 2019 |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 October 2021
Position: Secretary
Appointed: 01 June 2020
Position: Director
Appointed: 02 October 2019
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 27 June 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 414 | 190 263 | 219 401 | 426 596 |
| Current Assets | 427 657 | 717 960 | 600 313 | 903 485 |
| Debtors | 129 095 | 296 917 | 152 099 | 476 889 |
| Net Assets Liabilities | 94 103 | 262 476 | 354 870 | 545 707 |
| Other Debtors | 22 020 | 130 724 | 239 714 | 392 703 |
| Property Plant Equipment | 971 | 1 218 | 33 418 | 30 475 |
| Total Inventories | 247 148 | 230 780 | 228 813 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 731 | 2 518 | 13 750 |
| Average Number Employees During Period | 30 | 30 | 26 | 27 |
| Bank Borrowings Overdrafts | 40 833 | 30 834 | 20 833 | |
| Corporation Tax Payable | 39 762 | 71 673 | 45 794 | 114 267 |
| Creditors | 364 525 | 40 833 | 30 834 | 20 833 |
| Fixed Assets | 30 971 | 28 218 | 57 418 | 51 475 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 214 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 488 | 1 787 | 11 232 |
| Intangible Assets | 30 000 | 27 000 | 24 000 | 21 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 63 132 | 275 091 | 328 286 | 515 065 |
| Other Creditors | 218 795 | 173 804 | 109 667 | 98 982 |
| Other Taxation Social Security Payable | 72 207 | 142 957 | 103 205 | 149 938 |
| Property Plant Equipment Gross Cost | 1 214 | 1 949 | 35 936 | 44 225 |
| Total Additions Including From Business Combinations Property Plant Equipment | 735 | 33 987 | 8 289 | |
| Total Assets Less Current Liabilities | 94 103 | 303 309 | 385 704 | 566 540 |
| Trade Creditors Trade Payables | 33 761 | 45 268 | 3 361 | 15 233 |
| Trade Debtors Trade Receivables | 107 075 | 166 193 | 141 198 | 84 186 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -30 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2023-09-18: 10.00 GBP filed on: 16th, February 2024 |
capital | Free Download (8 pages) |
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