Founded in 2012, Moorish, classified under reg no. 07990610 is an active company. Currently registered at 13 Hyde Road TQ4 5BW, Paignton the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 26th August 2021 Moorish Ltd is no longer carrying the name The Little Smoked Food Company.
The company has 4 directors, namely Jonathan L., Andrew A. and Philip W. and others. Of them, Julie W. has been with the company the longest, being appointed on 14 March 2012 and Jonathan L. has been with the company for the least time - from 1 November 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Hyde Road |
| Town | Paignton |
| Post code | TQ4 5BW |
| Country of origin | United Kingdom |
| Registration Number | 07990610 |
| Date of Incorporation | Wed, 14th Mar 2012 |
| Industry | Manufacture of macaroni, noodles, couscous and similar farinaceous products |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 14 March 2012
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Julie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip W.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Little Smoked Food Company | August 26, 2021 |
| The Little Smoked Humous Company | November 7, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 43 062 | 65 627 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 48 414 | 38 934 | ||
| Current Assets | 70 536 | 91 942 | 120 423 | 132 637 |
| Debtors | 8 456 | 43 528 | 81 489 | 132 637 |
| Net Assets Liabilities | 279 | 26 245 | ||
| Other Debtors | 9 000 | 61 662 | 82 075 | |
| Property Plant Equipment | 7 051 | 6 746 | 4 527 | |
| Cash Bank In Hand | 59 080 | 48 414 | ||
| Intangible Fixed Assets | 6 279 | 3 742 | ||
| Stocks Inventory | 3 000 | |||
| Tangible Fixed Assets | 1 024 | 7 051 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 43 061 | 65 626 | ||
| Shareholder Funds | 43 062 | 65 627 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 320 | 1 513 | 260 | |
| Accumulated Amortisation Impairment Intangible Assets | 387 | 774 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 167 | 6 305 | 9 598 | |
| Bank Borrowings Overdrafts | 82 250 | 10 113 | ||
| Bank Overdrafts | 10 113 | |||
| Corporation Tax Payable | 11 053 | 256 | ||
| Corporation Tax Recoverable | 2 941 | |||
| Creditors | 37 108 | 82 250 | 61 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 387 | 387 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 138 | 3 293 | ||
| Intangible Assets | 3 742 | 3 485 | 3 098 | |
| Intangible Assets Gross Cost | 3 742 | 3 872 | ||
| Net Current Assets Liabilities | 36 537 | 54 834 | 72 298 | 79 870 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 191 | 3 969 | 3 512 | |
| Other Disposals Property Plant Equipment | 160 | |||
| Other Remaining Borrowings | 82 250 | 61 250 | ||
| Other Taxation Social Security Payable | 19 324 | 18 898 | 15 512 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 218 | 13 051 | 14 125 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 993 | 1 074 | ||
| Total Assets Less Current Liabilities | 43 840 | 65 627 | 82 529 | 87 495 |
| Total Borrowings | 82 250 | 61 250 | ||
| Trade Creditors Trade Payables | 2 220 | 2 699 | 2 114 | |
| Trade Debtors Trade Receivables | 34 528 | 16 885 | 50 562 | |
| Advances Credits Directors | 26 877 | |||
| Creditors Due After One Year | 778 | |||
| Creditors Due Within One Year | 33 999 | 37 108 | ||
| Fixed Assets | 7 303 | 10 793 | ||
| Intangible Fixed Assets Additions | 3 742 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 279 | 3 742 | ||
| Intangible Fixed Assets Disposals | 6 279 | |||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 8 523 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 695 | 10 218 | ||
| Tangible Fixed Assets Depreciation | 671 | 3 167 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 496 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (5 pages) |
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