E R Moore (halifax) Ltd in Halifax, HX1 2XH

Description

Data updated on: 01-11-2023

E R Moore (halifax) Ltd with reg. no. 09689037 has been competing in the field for 9 years. The Private Limited Company can be found at 127 Savile Park Road, in Halifax and its zip code is HX1 2XH. This business's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. E R Moore (halifax) Limited filed its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-15.

The company has a single director at the current moment overseeing this business, namely Emma M. who has been executing the director's obligations for 9 years.

Emma D. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 289	15 882

Balance Sheet
Current Assets	30 874	25 590	28 399	27 116	26 396	25 370	26 844	21 856
Net Assets Liabilities		16 314	21 712	22 280	9 860	12 916	12 983	9 213
Cash Bank In Hand	29 374
Intangible Fixed Assets	25 600
Net Assets Liabilities Including Pension Asset Liability	8 289	15 882
Stocks Inventory	1 500
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 189
Shareholder Funds	8 289	15 882

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 516	1 769	1 874	7 009	1 024	1 045	1 634
Average Number Employees During Period				5	6	6	6	5
Creditors		29 118	19 697	11 879	11 541	13 322	14 528	12 109
Fixed Assets	26 000	21 358	14 779	8 917	2 014	1 892	1 462	1 100
Net Current Assets Liabilities	-17 711	-3 528	8 702	15 237	14 855	12 048	12 566	9 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							250
Total Assets Less Current Liabilities	10 238	17 830	23 481	24 154	16 869	13 940	14 028	10 847
Accruals Deferred Income	1 949	1 516
Creditors Due Within One Year	48 585	29 118
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400
Intangible Fixed Assets Amortisation Charged In Period	6 400
Intangible Fixed Assets Cost Or Valuation	32 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		432
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Emma M.

Role: Director

Appointed: 16 July 2015

Latest update: 9 February 2024

People with significant control

Emma D.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 November 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

E R Moore (halifax) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies