Moat Limited in Belfast, BT6 0JA

Description

Data updated on: 01-11-2023

Moat started its operations in 2002 as a Private Limited Company with reg. no. NI044130. This particular firm has been active for twenty two years and the present status is active. This company's head office is registered in Belfast at 20 Knockbreda Road. Anyone could also locate the company utilizing the post code of BT6 0JA. The company's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-09-30 is the last time the company accounts were filed.

As suggested by this firm's directors directory, since 2nd October 2002 there have been two directors: Aidan D. and Mabel D..

Aidan D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2	2	2	5 871	1 038	20 992

Balance Sheet
Cash Bank In Hand		2	2	57 615	46 033	55 994
Current Assets			2	57 615	46 033	55 994
Net Assets Liabilities Including Pension Asset Liability	2	2	2	5 871	1 038	20 992
Tangible Fixed Assets				2 305	2 405	3 222

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				5 869	1 036	20 990
Shareholder Funds	2	2	2	5 871	1 038	20 992

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year				54 049	47 400	38 224
Fixed Assets				2 305	2 405	3 222
Net Current Assets Liabilities			2	3 566	-1 367	17 770
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions				3 073	1 158	2 500
Tangible Fixed Assets Cost Or Valuation				3 073	4 231	6 731
Tangible Fixed Assets Depreciation				768	1 826	3 509
Tangible Fixed Assets Depreciation Charged In Period				768	1 058	1 683
Total Assets Less Current Liabilities			2	5 871	1 038	20 992

Company staff

Aidan D.

Role: Director

Appointed: 02 October 2002

Latest update: 30 March 2024

Mabel D.

Role: Director

Appointed: 02 October 2002

Latest update: 30 March 2024

Aidan D.

Role: Secretary

Appointed: 19 September 2002

Latest update: 30 March 2024

People with significant control

Aidan D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Moat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan D.

Mabel D.

Aidan D.

Cs Director Services Limited

People with significant control

Aidan D.

Accounts Documents

Company filings

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