Jason Moore Ltd in Croydon, CR0 7HZ

Description

Data updated on: 01-11-2023

Jason Moore Ltd is located at Croydon at 283 Addiscombe Rd. You can look up this business by the area code - CR0 7HZ. This company has been in business on the English market for 16 years. The firm is registered under the number 06778318 and their official state is active. The enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Thursday 22nd December 2022.

Jason M. is this enterprise's only director, that was assigned this position in 2008.

Jason M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 387	2 203	10 833	28 276	53 078

Balance Sheet
Current Assets	24 744	5 114	16 066	33 939	61 041	52 530	46 057	48 845	44 194	47 876	42 039	41 656
Cash Bank In Hand	24 644	5 014	15 966	33 839	60 941
Cash Bank On Hand						52 430	45 957	48 745	44 094
Debtors	100	100	100	100	100	100	100	100	100
Other Debtors						100	100	100	100
Property Plant Equipment						1 846	2 653	1 989	3 146
Tangible Fixed Assets	1 079	810	607	455	342
Net Assets Liabilities									43 264	29 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 287	2 103	10 733	28 176	52 978
Shareholder Funds	17 387	2 203	10 833	28 276	53 078

Other Financial Data
Description Principal Activities											96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal										230	170	170
Creditors					8 305	5 890	5 267	9 493	4 076	15 000	3 639	114
Fixed Assets					342	1 846			3 146	2 360	1 770	1 328
Provisions For Liabilities Balance Sheet Subtotal										6 427	3 639	3 130
Total Assets										50 787	43 809	42 984
Total Liabilities										50 787	43 809	42 984
Accumulated Depreciation Impairment Property Plant Equipment						2 755	3 876	4 540	5 589
Average Number Employees During Period							1		1	1
Creditors Due Within One Year	8 436	3 721	5 840	6 118	8 305
Increase From Depreciation Charge For Year Property Plant Equipment							1 121	664	1 049
Net Current Assets Liabilities	16 308	1 393	10 226	27 821	52 736	46 640	40 790	39 352	40 118	41 770
Number Shares Allotted		100	100	100	100
Other Creditors							161	5 115	115
Other Taxation Social Security Payable						5 683	5 107	4 378	3 960
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						4 601	6 529	6 529	8 735
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 480	2 480	2 480	2 480
Tangible Fixed Assets Depreciation	1 401	1 670	1 873	2 025	2 138
Tangible Fixed Assets Depreciation Charged In Period		269	203	152	113
Total Additions Including From Business Combinations Property Plant Equipment							1 928		2 206
Total Assets Less Current Liabilities	17 387	2 203	10 833	28 276	53 078	48 486	43 443	41 341	43 264	44 130
Trade Creditors Trade Payables						207	-1		1

Company staff

Jason M.

Role: Director

Appointed: 22 December 2008

Latest update: 20 April 2024

Jason M.

Role: Secretary

Appointed: 22 December 2008

Latest update: 20 April 2024

People with significant control

Jason M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Jason Moore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jason Moore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015