Caroline Moore Events Clinic Limited in Melton Mowbray, LE13 0UQ

Description

Data updated on: 01-11-2023

Caroline Moore Events Clinic Limited has been prospering in this business for at least thirteen years. Registered under the number 07746440 in the year 2011, the company is registered at 14 Stirling Road, Melton Mowbray LE13 0UQ. This enterprise's principal business activity number is 93199, that means Other sports activities. 2022-07-31 is the last time account status updates were reported.

Since August 19, 2011, this limited company has only been supervised by 1 director: Caroline M. who has been supervising it for thirteen years.

Caroline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 990	15 753	21 849	22 415	35 558

Balance Sheet
Cash Bank On Hand					54 350	70 443	69 570	97 059	75 229	92 849	63 319
Current Assets							69 570	97 626	75 893	93 479	66 983
Debtors								567	664	630	3 664
Net Assets Liabilities					35 558	53 818	56 914	71 110	72 608	92 368	79 531
Other Debtors											2 963
Property Plant Equipment					3 586	5 072	7 016	33 580	27 979	24 817	31 791
Cash Bank In Hand	14 590	26 150	41 426	41 004	54 350
Net Assets Liabilities Including Pension Asset Liability	7 990	15 753	21 849	22 415	35 558
Tangible Fixed Assets	1 123	842	1 211	3 697	3 586

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 980	15 743	21 839	22 405	35 548
Shareholder Funds	7 990	15 753	21 849	22 415	35 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 821	3 855	5 468	8 606	16 695	23 857	32 058
Additions Other Than Through Business Combinations Property Plant Equipment						2 520	3 557	33 936	2 488	4 000	15 175
Amounts Owed To Related Parties					13 497	11 488	12 796	32 357	7 514	3 795
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					21 661	20 733	18 708	13 784	8 729	3 216	14 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 091
Disposals Property Plant Equipment								-4 234
Finance Lease Liabilities Present Value Total								5 513
Increase From Depreciation Charge For Year Property Plant Equipment						1 034	1 613	6 229	8 089	7 162	8 201
Net Current Assets Liabilities	6 867	14 911	20 880	19 457	32 689	49 710	50 862	58 658	58 674	75 482	52 651
Other Creditors					8 164	9 245	5 912	1 098	4 192	8 689	3 560
Prepayments								567	664	630	701
Property Plant Equipment Gross Cost					6 407	8 927	12 484	42 186	44 674	48 674	63 849
Provisions For Liabilities Balance Sheet Subtotal					717	964	964	7 344	5 316	4 715	4 911
Total Assets Less Current Liabilities		15 753	22 091	23 154	36 275	54 782	57 878	92 238	86 653	100 299	84 442
Total Borrowings								13 784	8 729	3 216	3 216
Trade Creditors Trade Payables											7 556
Consideration For Shares Issued	10
Creditors Due Within One Year	7 723	11 239	20 546	21 547	21 661
Fixed Assets	1 123	842	1 211	3 697	3 586
Nominal Value Shares Issued	10
Number Shares Allotted	10	10	10	10	10
Number Shares Issued	10
Par Value Share	1		1	1	1
Provisions For Liabilities Charges			242	739	717
Value Shares Allotted	10	10	10	10	10

Company staff

Caroline M.

Role: Director

Appointed: 19 August 2011

Latest update: 20 December 2023

People with significant control

Caroline M.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	19 August 2011
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Caroline Moore Events Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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