Moore Inspiration Ltd in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

Started with Reg No. 06898240 fifteen years ago, Moore Inspiration Ltd was set up as a Private Limited Company. The firm's present registration address is 9 High Street, Woburn Sands Milton Keynes. The enterprise's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-05-31 is the last time when company accounts were filed.

Currently, we have only one managing director in the company: Scott M. (since 2009-05-07). This company had been directed by Jonathan L. up until April 2010.

Scott M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	4 455	542	2 075	15 022

Balance Sheet
Cash Bank In Hand	12 717	958	374	355
Cash Bank On Hand				355	47 647	27 624	25 075	7 863	87 627
Current Assets	205 931	63 329	43 456	53 111	198 895	339 551	267 627	404 248	857 684
Debtors	185 339	52 140	13 103	16 170	131 276	239 829	208 142	251 941	685 813
Net Assets Liabilities				15 022	16 934	35 037	37 138	71 471	159 535
Net Assets Liabilities Including Pension Asset Liability	4 455	542	2 075	15 022
Property Plant Equipment				1 301	27 946	41 537	45 321		663
Stocks Inventory	7 875	10 231	29 979	36 586
Tangible Fixed Assets	8 630	5 263	2 586	1 301
Total Inventories				36 586	19 972	72 098	34 410	144 444	84 244
Other Debtors									50 289

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 445	532	2 065	15 012
Shareholder Funds	4 455	542	2 075	15 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 530	25 630	32 724	27 978	6 606	6 731
Average Number Employees During Period					2	2	2	1	3
Bank Borrowings Overdrafts				4 573
Creditors				39 130	15 499	21 401	39 557	73 264	107 247
Creditors Due After One Year	187
Creditors Due Within One Year	208 193	66 997	43 450	39 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 225	36 760
Disposals Property Plant Equipment							17 225	84 262
Finance Lease Liabilities Present Value Total					15 499	21 401	19 557	8 889	5 211
Increase Decrease In Property Plant Equipment					29 745	20 685	16 263	17 569
Increase From Depreciation Charge For Year Property Plant Equipment					3 100	7 094	12 479	15 388	125
Net Current Assets Liabilities	-2 262	-3 668	6	13 981	9 797	22 793	39 985	144 735	266 245
Number Shares Allotted		10	10	10
Other Creditors				2 678	64 308	88 786	20 000	64 375	102 036
Other Taxation Social Security Payable				12 138	84 558	97 291	81 776	119 986	234 628
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 831	53 576	74 261	73 299	6 606	7 394
Provisions For Liabilities Balance Sheet Subtotal				260	5 310	7 892	8 611		126
Provisions For Liabilities Charges	1 726	1 053	517	260
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 078	1 363
Tangible Fixed Assets Cost Or Valuation	21 390	22 468	23 831
Tangible Fixed Assets Depreciation	12 760	17 205	21 245	22 530
Tangible Fixed Assets Depreciation Charged In Period		4 445	4 040	1 285
Total Additions Including From Business Combinations Property Plant Equipment					29 745	20 685	16 263	17 569	788
Total Assets Less Current Liabilities	6 368	1 595	2 592	15 282	37 743	64 330	85 306	144 735	266 908
Trade Creditors Trade Payables				19 741	32 359	118 085	22 224	28 514	41 437
Trade Debtors Trade Receivables				16 170	131 276	239 829	208 142	251 941	635 524

Company staff

Scott M.

Role: Director

Appointed: 07 May 2009

Latest update: 15 January 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian M.

Notified on 6 April 2016

Ceased on 8 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Moore Inspiration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Jonathan L.

People with significant control

Scott M.

Brian M.

Accounts Documents

Company filings

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