Moore Capital Ltd in Lighthorne, CV35 0AW

Description

Data updated on: 01-11-2023

Moore Capital came into being in 2015 as a company enlisted under no 09854288, located at CV35 0AW Lighthorne at Holly Cottage. This company has been in business for nine years and its last known status is active. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Wednesday 30th November 2022 is the last time the accounts were reported.

Considering this company's growth, it was vital to find additional directors: Eleanor J. and Jacqueline J. who have been aiding each other since 2023 for the benefit of this specific limited company.

Jacquie J. is the individual who has control over 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-21 346

Balance Sheet
Cash Bank On Hand	30 878	18 490	12 173	5 481	29 010	3 261	5 262
Current Assets	40 489	18 988	12 807	6 004	29 594	3 261
Debtors	9 611	498	634	523	584
Net Assets Liabilities	-21 346	-27 743	-32 127	54 101	66 307	49 429	54 600
Other Debtors					584
Property Plant Equipment	7 244	19 833	14 176	11 603	6 845	1 069 888	994 865
Cash Bank In Hand	30 878
Net Assets Liabilities Including Pension Asset Liability	-21 346
Tangible Fixed Assets	7 244

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-21 347
Shareholder Funds	-21 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 404	3 264	9 988	15 010	20 437	25 222	29 343
Additions Other Than Through Business Combinations Property Plant Equipment						494 328	2 598
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					5 779
Bank Overdrafts					642
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					825 229	1 013 697
Creditors	794 993	888 025	881 262	873 824	5 779	1 013 044	930 437
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					5 500	-60 748	24 050
Income Tax Expense Credit On Components Other Comprehensive Income						-12 147	4 414
Increase From Depreciation Charge For Year Property Plant Equipment		1 860	6 724	5 022	5 427	4 785	4 121
Net Current Assets Liabilities	-754 504	-869 037	-868 455	-867 820	-850 436	-1 009 783	-925 175
Other Creditors					877 957	1 009 184	929 787
Other Disposals Property Plant Equipment						365 000	73 500
Property Plant Equipment Gross Cost	8 648	23 097	24 164	26 613	27 282	1 095 110	1 024 208
Provisions For Liabilities Balance Sheet Subtotal	1 449	3 768	3 077	22 682	22 823	10 676	15 090
Taxation Social Security Payable					1 431	3 860	650
Total Assets Less Current Liabilities	-19 897	-23 975	-29 050	76 783	94 909	60 105	69 690
Additions Other Than Through Business Combinations Investment Property Fair Value Model		97 866
Creditors Due Within One Year	794 993
Fixed Assets	734 607	845 062	839 405	944 603	945 345
Investment Property	727 363	825 229	825 229	933 000	938 500
Investment Property Fair Value Model	727 363	825 229	825 229	933 000	938 500
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 449
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 648
Tangible Fixed Assets Cost Or Valuation	8 648
Tangible Fixed Assets Depreciation	1 404
Tangible Fixed Assets Depreciation Charged In Period	1 404
Total Additions Including From Business Combinations Property Plant Equipment		14 449	1 067	2 449	669

Company staff

Eleanor J.

Role: Director

Appointed: 21 August 2023

Latest update: 1 May 2024

Jacqueline J.

Role: Director

Appointed: 03 November 2015

Latest update: 1 May 2024

People with significant control

Jacquie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Moore Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor J.

Jacqueline J.

People with significant control

Jacquie J.

Accounts Documents

Company filings

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