S R Moore Consulting Ltd
The Retreat 406 Roding Lane South IG8 8EY Woodford Green
Number: 07187047
Incorporation date: 2010-03-11
Dissolution date: 2018-04-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at The Retreat, Woodford Green IG8 8EY S R Moore Consulting Limited was classified as a Private Limited Company with 07187047 registration number. This company had been launched fourteen years ago before was dissolved on 2018-04-10.
The limited company was administered by one director: Steven M., who was designated to this position in 2010.
Steven M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 754 | 101 510 | 84 654 | 44 918 | 8 489 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 32 364 | 159 578 | 59 162 | 4 394 | 1 048 | |
| Cash Bank On Hand | 1 048 | 1 500 | ||||
| Current Assets | 84 148 | 242 890 | 94 157 | 52 365 | 16 436 | 1 500 |
| Debtors | 51 784 | 83 312 | 34 995 | 47 971 | 15 388 | |
| Other Debtors | 15 388 | |||||
| Tangible Fixed Assets | 327 | 537 | 360 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 23 753 | 101 509 | 84 653 | 44 917 | 8 488 | |
| Shareholder Funds | 23 754 | 101 510 | 84 654 | 44 918 | 8 489 | |
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 7 947 | 141 | ||||
| Creditors Due Within One Year | 60 721 | 141 917 | 9 863 | 7 447 | 7 947 | |
| Net Current Assets Liabilities | 23 427 | 100 973 | 84 294 | 44 918 | 8 489 | 1 359 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 500 | 141 | ||||
| Other Taxation Social Security Payable | 4 447 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 479 | |||||
| Tangible Fixed Assets Cost Or Valuation | 490 | 969 | 969 | |||
| Tangible Fixed Assets Depreciation | 163 | 432 | 609 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | 177 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 609 | |||||
| Tangible Fixed Assets Disposals | 969 | |||||
| Total Assets Less Current Liabilities | 23 754 | 101 510 | 84 654 | 44 918 | 8 489 | 1 359 |
Role: Director
Appointed: 11 March 2010
Latest update: 23 February 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 25 March 2020 |
| Confirmation statement last made up date | 11 March 2017 |
| Annual Accounts 16 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 16 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| Annual Accounts 3 October 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 3 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts 22 May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 3 October 2017 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 3 October 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Sterling House Langston Road
IG10 3FA
Loughton