Moore Ideas Ltd
14 Downs Road Coulsdon CR5 1AA Surrey
Number: 04221695
Incorporation date: 2001-05-22
Dissolution date: 2023-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 14 Downs Road, Surrey CR5 1AA Moore Ideas Limited was categorised as a Private Limited Company registered under the 04221695 registration number. This firm had been started 23 years ago before was dissolved on 2023-05-09.
The following limited company was directed by a solitary director: Richard M., who was chosen to lead the company in 2003.
Executives who controlled the firm include: Richard M. owned 1/2 or less of company shares. Roxanne M. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 207 | 240 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 758 | 742 | ||||||
| Cash Bank On Hand | 742 | 9 072 | 8 333 | |||||
| Current Assets | 39 507 | 21 975 | 28 104 | 25 672 | 26 700 | 23 502 | 15 465 | 7 851 |
| Debtors | 28 749 | 21 233 | 19 032 | 17 339 | ||||
| Net Assets Liabilities | 240 | 3 953 | 230 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 207 | 240 | ||||||
| Property Plant Equipment | 217 | 163 | 122 | |||||
| Tangible Fixed Assets | 289 | 217 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 205 | 238 | ||||||
| Shareholder Funds | 207 | 240 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 5 377 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 377 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 377 | |||||||
| Accrued Liabilities | 1 314 | 1 380 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 662 | 5 716 | 5 757 | |||||
| Additional Provisions Increase From New Provisions Recognised | -8 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -12 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Due Within One Year | 14 730 | 13 783 | ||||||
| Corporation Tax Payable | 13 783 | 16 268 | ||||||
| Creditors | 21 909 | 24 283 | 25 541 | 17 327 | 8 834 | 6 900 | 4 993 | |
| Creditors Due Within One Year | 39 571 | 21 909 | ||||||
| Debtors Due Within One Year | 28 749 | 21 233 | ||||||
| Deferred Tax Liability | 18 | 43 | ||||||
| Fixed Assets | 122 | 91 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 41 | ||||||
| Net Current Assets Liabilities | -64 | 66 | 3 821 | 131 | 9 373 | 14 668 | 8 565 | 2 858 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 1 100 | 1 759 | 1 692 | |||||
| Other Creditors Due Within One Year | 1 100 | 1 100 | ||||||
| Other Taxation Social Security Payable | 22 524 | 23 849 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 879 | 5 879 | ||||||
| Provisions | 43 | 31 | 23 | |||||
| Provisions Additional Amounts Provided | 25 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 31 | 23 | |||||
| Provisions For Liabilities Charges | 18 | 43 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 879 | |||||||
| Tangible Fixed Assets Depreciation | 5 590 | 5 662 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | |||||||
| Total Assets Less Current Liabilities | 225 | 283 | 3 984 | 253 | 9 464 | 14 668 | 8 565 | 2 858 |
| Trade Debtors Trade Receivables | 15 856 | 19 032 | 17 339 | |||||
| V A T Due Total Creditors | 4 471 | 5 712 | ||||||
| Advances Credits Directors | 5 377 | |||||||
Role: Director
Appointed: 02 June 2003
Latest update: 10 August 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 June 2023 |
| Confirmation statement last made up date | 22 May 2022 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(4 pages)
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