Moore Pharma Ltd in Southampton, SO15 2EP

Description

Data updated on: 01-11-2023

2018 is the date that marks the founding of Moore Pharma Ltd, the firm which is situated at Director General's House, 15 Rockstone Place, Southampton. That would make 6 years Moore Pharma has existed in the United Kingdom, as the company was started on 2018/07/02. The registered no. is 11442674 and its zip code is SO15 2EP. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-01.

Taking into consideration the following firm's executives list, since July 2018 there have been two directors: Naeem A. and Sumaira A..

Executives who control the firm include: Sumaira N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naeem A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	45 675	43 632	22 843	101 718
Current Assets	45 675	50 106	28 826	102 588
Debtors		6 474	5 983	870
Net Assets Liabilities	6 422	25 060	3 177	32 699
Other Debtors		994	5 983	870
Property Plant Equipment		581	465	13 749

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		145	261	3 698
Additions Other Than Through Business Combinations Property Plant Equipment		726		16 721
Average Number Employees During Period	2	5	5	5
Bank Borrowings			48 000
Creditors	35 653	25 627	-21 886	83 638
Dividend Declared Payable	22 000
Increase From Depreciation Charge For Year Property Plant Equipment		145	116	3 437
Loans From Directors		4 520	-20 286	19 231
Net Current Assets Liabilities	10 022	24 479	50 712	18 950
Other Creditors	811	811
Property Plant Equipment Gross Cost		726	726	17 447
Taxation Social Security Payable	12 842	14 526	-5 388	12 807
Total Assets Less Current Liabilities	10 022	25 060	51 177	32 699
Trade Creditors Trade Payables				51 600
Trade Debtors Trade Receivables		5 480
Value-added Tax Payable		5 770	3 788

Company staff

Naeem A.

Role: Director

Appointed: 02 July 2018

Latest update: 17 March 2024

Sumaira A.

Role: Director

Appointed: 02 July 2018

Latest update: 17 March 2024

People with significant control

Sumaira N.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naeem A.

Notified on 2 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Moore Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem A.

Sumaira A.

People with significant control

Sumaira N.

Naeem A.

Accounts Documents

Company filings

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