Moore London Limited in London, SE10 0GJ

Description

Data updated on: 01-11-2023

Moore London Limited has existed on the local market for at least 9 years. Started with registration number 09565028 in the year 2015, the company have office at 58 John Harrison Way, London SE10 0GJ. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/09/30 is the last time the accounts were filed.

For 9 years, this particular firm has only had 1 managing director: Junsong W. who has been presiding over it since 2015-04-28.

Junsong W. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-118 225	-198 853

Balance Sheet
Cash Bank On Hand		434 784	185 761	60 988	62 953	60 353	60 839
Current Assets	610 557	534 996	472 975	419 257	411 430	403 436	403 922
Debtors	21 956	64 678	77 655	137 542	218 013	223 083	223 083
Net Assets Liabilities		198 853	295 440	319 990	333 193	351 678	375 193
Property Plant Equipment		15 074	11 091	9 128	6 511	4 547	3 074
Total Inventories		35 534	44 559	20 927	10 464
Cash Bank In Hand	574 077	434 784
Intangible Fixed Assets	7 337	5 503
Net Assets Liabilities Including Pension Asset Liability	-118 225	-198 853
Stocks Inventory	14 524	35 534
Tangible Fixed Assets	25 139	15 074

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-119 225	-199 853
Shareholder Funds	-118 225	-198 853

Other Financial Data
Version Production Software			1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			1 376	2 408	3 182	3 762	4 197
Accumulated Depreciation Impairment Property Plant Equipment		11 034	15 974	19 186	21 803	23 767	25 240
Additions Other Than Through Business Combinations Property Plant Equipment			957	1 249
Average Number Employees During Period				2	2	2	2
Creditors		4 426	33 633	1 470	3 455	11 402	33 495
Current Asset Investments				100 000	100 000	100 000	100 000
Fixed Assets	25 139	20 577	15 218	12 223	8 832	6 288	4 380
Increase From Amortisation Charge For Year Intangible Assets			1 376	1 032	774	580	435
Increase From Depreciation Charge For Year Property Plant Equipment			4 940	3 212	2 617	1 964	1 473
Intangible Assets		5 503	4 127	3 095	2 321	1 741	1 306
Intangible Assets Gross Cost		5 503	5 503	5 503	5 503	5 503	5 503
Net Current Assets Liabilities	606 636	530 570	439 342	417 787	407 975	392 034	370 427
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Number Shares Authorised			1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		26 108	27 065	28 314	28 314	28 314	28 314
Total Assets Less Current Liabilities	631 775	551 147	454 560	430 010	416 807	398 322	374 807
Creditors Due After One Year	750 000	750 000
Creditors Due Within One Year	6 022	4 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 101
Tangible Fixed Assets Additions	32 032
Tangible Fixed Assets Cost Or Valuation	32 032
Tangible Fixed Assets Depreciation	6 893
Tangible Fixed Assets Depreciation Charged In Period	6 893

Company staff

Junsong W.

Role: Director

Appointed: 28 April 2015

Latest update: 3 December 2023

People with significant control

Junsong W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Moore London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junsong W.

People with significant control

Junsong W.

Accounts Documents

Company filings

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