Moore Knight Associates Ltd
41 Elford Avenue NE13 9AP Newcastle Upon Tyne
Number: 06341194
Incorporation date: 2007-08-13
Dissolution date: 2022-09-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Moore Knight Associates started conducting its operations in 2007 as a Private Limited Company with reg. no. 06341194. The company's registered office was located in Newcastle Upon Tyne at 41 Elford Avenue. This Moore Knight Associates Limited firm had been on the market for at least fifteen years.
Spencer M. was the following firm's managing director, appointed seventeen years ago.
Spencer M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 872 | 5 868 | 15 085 | 43 | 1 323 | 1 197 |
| Current Assets | 21 711 | 19 291 | 20 563 | 17 312 | 14 734 | 1 197 |
| Debtors | 13 839 | 13 423 | 5 478 | 17 269 | 13 411 | |
| Net Assets Liabilities | 4 278 | 5 690 | 8 875 | |||
| Other Debtors | 3 405 | 2 100 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 002 | 9 352 | 8 253 | 6 978 | 6 623 | 5 661 |
| Creditors | 17 433 | 13 601 | 11 688 | 10 788 | 13 977 | 1 015 |
| Net Current Assets Liabilities | 4 278 | 5 690 | 8 875 | 6 524 | 757 | 182 |
| Other Creditors | 6 341 | 1 822 | 1 339 | 1 218 | 1 267 | -4 451 |
| Other Taxation Social Security Payable | 2 090 | 2 427 | 2 096 | 2 592 | 6 087 | -195 |
| Total Assets Less Current Liabilities | 4 278 | 5 690 | 8 875 | |||
| Trade Debtors Trade Receivables | 13 839 | 13 423 | 5 478 | 13 864 | 11 311 | |
| Advances Credits Directors | 5 146 | 605 | 97 | |||
| Advances Credits Made In Period Directors | 32 000 | 37 000 | ||||
| Advances Credits Repaid In Period Directors | 30 216 | 41 541 | ||||
Role: Secretary
Appointed: 13 August 2007
Latest update: 1 November 2023
Role: Director
Appointed: 13 August 2007
Latest update: 1 November 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 18 August 2022 |
| Confirmation statement last made up date | 04 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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