J Moe Associates Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

Started with Reg No. 10311052 eight years ago, J Moe Associates Limited was set up as a Private Limited Company. The business latest registration address is Bath House, 6-8 Bath Street Bristol. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-08-31 is the last time company accounts were reported.

John M. is this specific firm's individual managing director, that was assigned to lead the company eight years ago.

Executives who control the firm include: John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	40 704	27 140	25 852	3 671	3 603	20 275
Current Assets					3 603	21 734	2 093
Net Assets Liabilities	10 668	8 068	6 429			9 107	-2
Property Plant Equipment	1 962	956				2 635
Debtors						1 459

Other Financial Data
Accrued Liabilities	1 440	719	1 319	860	685	815
Accrued Liabilities Not Expressed Within Creditors Subtotal						815
Accumulated Depreciation Impairment Property Plant Equipment	1 086	2 092	3 048	3 048	3 048	4 346
Amounts Owed To Directors		17 756	18 104
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	391	348
Corporation Tax Payable	5 983				1 456	7 468
Creditors	31 612	19 865	19 423	2 041	5 148	15 262	2 095
Fixed Assets						2 635
Increase From Depreciation Charge For Year Property Plant Equipment		1 006	956			1 298
Net Current Assets Liabilities	9 092	7 275	6 429	1 630	-1 545	6 472	-2
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 048	3 048	3 048	3 048	3 048	6 981
Provisions For Liabilities Balance Sheet Subtotal	386	163
Total Assets Less Current Liabilities	11 054	8 231	6 429	1 630	-1 545	9 107	-2
Value-added Tax Payable		1 042
Corporation Tax Recoverable						1 459
Total Additions Including From Business Combinations Property Plant Equipment						3 933

Company staff

John M.

Role: Director

Appointed: 03 August 2016

Latest update: 4 February 2024

People with significant control

John M.

Notified on 3 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanna M.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	29 February 2024

J Moe Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Joanna M.

Accounts Documents

Company filings

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