C Moore Solutions Ltd in Ashby-de-la-zouch, LE65 1NF

Description

Data updated on: 01-11-2023

10433161 is the registration number of C Moore Solutions Ltd. The firm was registered as a Private Limited Company on 2016-10-18. The firm has been present in this business for 8 years. The enterprise can be gotten hold of in 6 Charter Point Way Ashby Park in Ashby-de-la-zouch. The headquarters' post code assigned to this address is LE65 1NF. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was released on 2023/10/18.

When it comes to the firm, the full range of director's tasks have so far been executed by Charles M. who was selected to lead the company in 2016.

Charles M. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	37 599	20 304	40 895	34 533	27 467	14 426
Current Assets	64 621	40 185	41 843	34 593	28 631	16 389
Debtors	27 022	19 881	948	61	1 164	1 963
Net Assets Liabilities	50 757	41 474	38 028	13 597	454	-11 613
Other Debtors	21 005	6 866	948	60	1 164	1 963
Property Plant Equipment	3 140	11 681	9 981	5 681	3 081	6 845

Other Financial Data
Amount Specific Advance Or Credit Directors	20 481	5 732	303	2 051	8 796
Amount Specific Advance Or Credit Made In Period Directors	38 066	36 343	123	2 950	8 005
Amount Specific Advance Or Credit Repaid In Period Directors	17 585	51 092	5 552	5 304	14 750
Accumulated Depreciation Impairment Property Plant Equipment	1 445	6 587	10 333	15 719	20 630	24 221
Average Number Employees During Period		1	1	1	1
Creditors	16 407	8 173	11 900	25 599	16 133	11 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment		167	1 804
Disposals Property Plant Equipment		250	3 413
Dividends Paid			33 500	6 700	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 445	5 309	5 550	5 386	4 911	3 591
Net Current Assets Liabilities	48 214	32 012	29 943	8 995	14 091	-5 424
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	1 116	1 146	1 344	3 395	10 140	17 413
Other Taxation Social Security Payable	15 291	6 948	10 556
Par Value Share	1	1	1	1	1	1
Profit Loss			30 054	-17 731	-12 143	-12 067
Property Plant Equipment Gross Cost	4 585	18 268	20 314	21 400	23 711	31 066
Provisions For Liabilities Balance Sheet Subtotal	597	2 219	1 896	1 079	585	1 301
Total Additions Including From Business Combinations Property Plant Equipment	4 585	13 933	5 459	1 086	2 311	7 355
Total Assets Less Current Liabilities	51 354	43 693	39 924	14 676	17 172	1 421
Trade Creditors Trade Payables		79		204
Trade Debtors Trade Receivables	6 017	13 015
Bank Borrowings Overdrafts				22 000	16 133	11 733

Company staff

Charles M.

Role: Director

Appointed: 18 October 2016

Latest update: 9 April 2024

People with significant control

Charles M.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

C Moore Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

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