Moore Properties (holdings) Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Moore Properties (holdings) Limited is established as Private Limited Company, that is located in 2nd Floor Gadd House, Arcadia Avenue, London. The company's zip code is N3 2JU. This enterprise has been 10 years in this business. The firm's registered no. is 09253802. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Moore Properties (holdings) Ltd filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-05.

According to the official data, the company is presided over by 1 managing director: Andrew B., who was assigned this position in December 2014. Since 2014 Barbara K., had been performing the duties for the following company till the resignation on Wed, 8th Oct 2014. Furthermore another director, specifically Susan Z. resigned on Wed, 14th Feb 2018.

Susan Z. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	874 459	843 808

Balance Sheet
Cash Bank On Hand		213 237	516 882	488 167	480 984	421 666	411 726	1 184 085
Current Assets	892 503	260 547	516 882		480 984	478 866	472 526	1 184 085	852 486
Debtors	20 000	47 310				57 200	60 800
Net Assets Liabilities		843 808	837 587	799 362	781 560	781 937	785 311	1 080 841
Other Debtors		47 310				50 000	50 000
Property Plant Equipment				367	184
Cash Bank In Hand	872 503	213 237
Tangible Fixed Assets		832 959

Capital & Reserves
Called Up Share Capital	63	63
Profit Loss Account Reserve	874 396	843 745
Shareholder Funds	874 459	843 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				183	366	550	550
Amounts Owed To Group Undertakings		15 000	20 419	15 000	15 000
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		216 075	544 834	544 834	544 834	544 834	544 834
Corporation Tax Payable		1 323	11 794	8 307	10 442	10 702	9 588	62 100
Creditors		216 075	544 834	544 834	544 834	544 834	544 834	103 244	43 343
Disposals Investment Property Fair Value Model								915 051
Fixed Assets	63	833 022	920 115	915 481	915 298	915 051			262 602
Increase From Depreciation Charge For Year Property Plant Equipment				183	183	184
Investment Property		832 959	920 052	915 051	915 051	915 051	915 051
Investment Property Fair Value Model					915 051	915 051	915 051
Investments Fixed Assets	63	63	63	63	63
Investments In Group Undertakings Participating Interests					63
Net Current Assets Liabilities	874 396	226 861	462 306	428 715	411 096	411 720	415 094	1 080 841
Number Shares Issued Fully Paid			6 300	6 300
Other Creditors		17 363	22 363	36 145	44 446	56 444	44 544	41 144
Par Value Share	10	1	1	1
Prepayments Accrued Income						7 200	10 800
Property Plant Equipment Gross Cost				550	550	550	550
Total Additions Including From Business Combinations Property Plant Equipment				550
Total Assets Less Current Liabilities	874 459	1 059 883	1 382 421	1 344 196	1 326 394	1 326 771	1 330 145	1 080 841
Trade Creditors Trade Payables							3 300
Creditors Due After One Year		216 075
Creditors Due Within One Year	18 107	33 686
Number Shares Allotted	630	6 300
Share Capital Allotted Called Up Paid	63	63
Tangible Fixed Assets Additions		832 959
Tangible Fixed Assets Cost Or Valuation		832 959

Company staff

Andrew B.

Role: Director

Appointed: 04 December 2014

Latest update: 26 April 2024

People with significant control

Susan Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moore Properties (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Barbara K.

Susan Z.

People with significant control

Susan Z.

Accounts Documents

Company filings

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