Fiona Moss Training Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Fiona Moss Training started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07244385. This particular company has been active for fourteen years and the present status is active. This firm's registered office is located in Stafford at Newport House. You can also locate this business by its zip code : ST16 1DA. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

Regarding this particular limited company, all of director's tasks have so far been met by Fiona M. who was chosen to lead the company in 2010 in May.

Fiona M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370	-1 072	-1 808	3 546	6 476	6 041

Balance Sheet
Cash Bank In Hand		252	6	149		67
Current Assets	428	1 223	263	4 586	8 693	9 369	10 415	9 480	9 299	13 137	12 879	6 661	6 559
Debtors	428	971	257	4 437	8 693	9 302
Net Assets Liabilities						6 058	6 183	4 567	4 112	2 359	427	886	1 399
Net Assets Liabilities Including Pension Asset Liability					6 476	6 041
Tangible Fixed Assets	424	382	307	232	158	83

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	369	-1 073	-1 809	3 545	6 475	6 040
Shareholder Funds	370	-1 072	-1 808	3 546	6 476	6 041

Other Financial Data
Amount Specific Advance Or Credit Directors					8 436	9 302	7 908	8 992	7 408	8 658	9 843	6 165	6 382
Amount Specific Advance Or Credit Made In Period Directors						12 866	28 142	34 248	31 009	38 795	43 772	40 276	32 267
Amount Specific Advance Or Credit Repaid In Period Directors						12 000	29 536	33 164	32 593	37 545	42 587	43 954	32 050
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	505	624	622	643	751	900	945
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						2 914	3 760	4 314	4 590	10 391	12 123	5 290	4 553
Creditors Due Within One Year	482	2 677	2 378	1 272	2 375	3 394
Fixed Assets						83	8			256	422	415	338
Net Current Assets Liabilities	-54	-1 454	-2 115	3 314	6 318	6 455	6 680	5 191	4 734	2 746	756	1 371	2 006
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25	25	25
Provisions For Liabilities Charges						17
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	499	499	499	499	499
Tangible Fixed Assets Depreciation	75	117	192	267	341	416
Tangible Fixed Assets Depreciation Charged In Period		42	75	75	74	75
Total Assets Less Current Liabilities	370	-1 072	-1 808	3 546	6 476	6 058	6 688	5 191	4 734	3 002	1 178	1 786	2 344
Advances Credits Directors		2 257	1 940	4 156	8 436	9 302
Advances Credits Made In Period Directors			583	17 144	8 780
Advances Credits Repaid In Period Directors			266	11 048	4 500

Company staff

Fiona M.

Role: Director

Appointed: 05 May 2010

Latest update: 7 April 2024

People with significant control

Fiona M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3rd November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3rd November 2012
Annual Accounts 31st October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31st October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 16th October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th October 2016
Annual Accounts 22 July 2014
Date Approval Accounts	22 July 2014

Fiona Moss Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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