Hairy Moose Limited in Lewes, BN8 6JG

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www.hairymoose.co.uk

Description

Data updated on: 01-11-2023

Hairy Moose is a firm situated at BN8 6JG Lewes at Broad Oak Barn. This business has been registered in year 2000 and is registered under the registration number 04082427. This business has existed on the British market for twenty four years now and company official status is active. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Hairy Moose Ltd reported its latest accounts for the period up to 2022/10/31. The firm's latest annual confirmation statement was submitted on 2023/10/03.

This company has a solitary managing director at present overseeing the limited company, specifically Andrew T. who's been performing the director's duties for twenty four years. To provide support to the directors, this specific limited company has been using the skills of Marilyn G. as a secretary since 2000.

Executives who have control over the firm are as follows: Andrew T. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Marilyn G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 615	76 841	-2 172			-30 936	-36 541

Balance Sheet
Cash Bank In Hand	8 504	1 739	1 470
Current Assets	81 031	72 250	1 533	379	474	1 312	643	356	98	51	2 296	6 035
Debtors	72 527	70 511	63
Tangible Fixed Assets	14 475	14 258	14 096
Net Assets Liabilities							36 541	41 135	47 144	50 196	22 727	9 977
Net Assets Liabilities Including Pension Asset Liability						-30 936	-36 541

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	85 613	76 839	-2 174
Shareholder Funds	85 615	76 841	-2 172			-30 936	-36 541

Other Financial Data
Capital Reserves			-2 172	-8 684	-21 771	-30 936
Creditors Due Within One Year	9 891	9 667	17 801	23 056	36 613	43 157	48 093
Fixed Assets			14 096	13 993	14 368	15 409	15 409	15 409	15 409	15 409	15 085	14 820
Net Current Assets Liabilities	71 140	62 583	-16 268	-22 677	-36 139	-41 845	-47 450	52 044	58 053	61 105	33 312	20 297
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 102	21 102
Tangible Fixed Assets Depreciation	6 627	6 844	7 006
Tangible Fixed Assets Depreciation Charged In Period		217	162
Total Assets Less Current Liabilities	85 615	76 841	-2 172	-8 684	-21 771	-26 436	-32 041	36 635	42 644	45 696	18 227	5 477
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 500	4 500	4 500	4 500	4 500	4 500
Creditors							48 093	52 400	58 151	61 156	35 608	26 332
Accruals Deferred Income						4 500	4 500

Company staff

Andrew T.

Role: Director

Appointed: 03 October 2000

Latest update: 17 March 2024

Marilyn G.

Role: Secretary

Appointed: 03 October 2000

Latest update: 17 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Marilyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014
Annual Accounts 2 January 2018
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 January 2018

Hairy Moose Limited

General information

Name:

Office Address:

Contact information

Website

www.hairymoose.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

Marilyn G.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Andrew T.

Marilyn G.

Accounts Documents

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Additional Information

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