Hartford Moore Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Hartford Moore Limited. It was founded 17 years ago and was registered under 06369217 as its registration number. This office of the firm is situated in London. You can reach them at Venture House 4th Floor, 27/29 Glasshouse Street. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Hartford Moore Ltd reported its latest accounts for the period up to Fri, 30th Sep 2022. Its most recent confirmation statement was released on Sat, 2nd Sep 2023.

When it comes to the following limited company, the full scope of director's responsibilities have so far been fulfilled by Jeremy B. who was appointed in 2007. Since September 2007 David W., had performed the duties for the limited company till the resignation on 2014-10-01.

Jeremy B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 114	-3 283

Balance Sheet
Cash Bank On Hand			98 139	44 490	14 640	3 466	10 064
Current Assets	37 302	3 337	101 478	52 689	34 576	4 020	10 514
Debtors	2 443	2 735	3 339	8 199	19 936	554	450
Other Debtors			2 070	2 070	327	554
Property Plant Equipment						415	208
Cash Bank In Hand	34 859	602
Net Assets Liabilities Including Pension Asset Liability	28 114	-3 283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 975	-58 372
Shareholder Funds	28 114	-3 283

Other Financial Data
Accrued Liabilities Deferred Income			2 415	15 529	3 736	3 612	1 747
Accumulated Depreciation Impairment Property Plant Equipment			11 887	11 887	11 887	12 301	12 508
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			80
Corporation Tax Payable			7 749
Creditors			17 958	22 177	4 963	5 319	4 825
Net Current Assets Liabilities	28 114	-3 283	83 520	30 512	29 613	-1 299	5 689
Number Shares Issued Fully Paid				945
Other Creditors			1 700	1 694	676	676
Other Taxation Social Security Payable			1 662	1 579			1 578
Par Value Share		0		10
Prepayments			688	450			450
Profit Loss				-25 509
Property Plant Equipment Gross Cost			11 887	11 887	11 887	12 716
Recoverable Value-added Tax			581	94
Total Assets Less Current Liabilities	28 114	-3 283	83 520	30 512	29 613	-884	5 897
Trade Creditors Trade Payables			1 079	1 079	51	31
Increase From Depreciation Charge For Year Property Plant Equipment						414	207
Total Additions Including From Business Combinations Property Plant Equipment						829
Trade Debtors Trade Receivables					13 890
Creditors Due Within One Year	9 188	6 620
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	54 989	54 989