Karl Moore Limited
8 Hertford Court NN3 9TD Northampton
Number: 06607826
Incorporation date: 2008-06-02
Dissolution date: 2019-06-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06607826 16 years ago, Karl Moore Ltd had been a private limited company until 2019-06-11 - the day it was formally closed. The last known office address was 8 Hertford Court, Northampton.
This specific limited company had just one managing director: Karl M., who was selected to lead the company in June 2008.
Karl M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 383 | -3 226 | 1 262 | 84 | -4 764 | 19 024 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 979 | 30 135 | 30 651 | |||||
| Current Assets | 2 604 | 1 658 | 7 700 | 26 120 | 29 276 | 29 792 | ||
| Debtors | 989 | 859 | 859 | 859 | ||||
| Net Assets Liabilities | 19 024 | 25 780 | 29 324 | |||||
| Property Plant Equipment | 11 027 | 7 777 | 4 673 | |||||
| Cash Bank In Hand | 2 604 | 1 658 | 8 689 | 26 979 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 383 | -3 226 | 1 262 | 84 | 4 864 | 19 024 | ||
| Tangible Fixed Assets | 182 | 3 992 | 11 027 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 9 | 9 | 9 | 9 | 100 | |||
| Profit Loss Account Reserve | -6 121 | -3 964 | 524 | 75 | 4 864 | 19 024 | ||
| Shareholder Funds | -5 383 | -3 226 | 1 262 | 84 | -4 764 | 19 024 | ||
| Other Financial Data | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 492 | 7 742 | 10 846 | |||||
| Creditors | 3 931 | 4 281 | 4 205 | |||||
| Fixed Assets | 182 | 3 992 | 11 027 | 7 777 | 4 673 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | 3 104 | ||||||
| Net Current Assets Liabilities | -5 565 | -3 226 | 1 262 | 84 | 8 856 | 30 051 | 33 557 | 33 997 |
| Number Shares Allotted | 9 | 9 | 9 | 9 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 519 | 15 519 | 15 519 | |||||
| Total Assets Less Current Liabilities | -5 383 | -3 226 | 1 262 | 84 | 4 864 | 19 024 | 25 780 | 29 324 |
| Creditors Due Within One Year | 5 565 | 3 226 | 1 342 | 1 574 | 1 156 | 3 931 | ||
| Revaluation Reserve | 729 | 729 | 729 | |||||
| Share Capital Allotted Called Up Paid | 9 | 9 | 9 | 9 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 990 | 9 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 729 | 5 719 | 15 519 | |||||
| Tangible Fixed Assets Depreciation | 729 | 1 727 | 4 492 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 998 | 2 765 | ||||||
Role: Secretary
Appointed: 02 June 2008
Latest update: 28 March 2024
Role: Director
Appointed: 02 June 2008
Latest update: 28 March 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 16 June 2019 |
| Confirmation statement last made up date | 02 June 2018 |
| Annual Accounts 09 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 09 February 2013 |
| Annual Accounts 27 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 27 March 2014 |
| Annual Accounts 06 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 06 March 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
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