Moore2 Ltd in Hindhead, GU26 6HE

Description

Data updated on: 01-11-2023

05364324 - reg. no. for Moore2 Ltd. This company was registered as a Private Limited Company on Tue, 15th Feb 2005. This company has existed in this business for nineteen years. This business can be gotten hold of in Tudor Heights, Crossways Road Grayshott in Hindhead. The headquarters' area code assigned to this location is GU26 6HE. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 31st March 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of the client base, the following limited company is continually led by a group of two directors who are Ian M. and Emma M.. Their mutual commitment has been of pivotal importance to the following limited company since March 2014. Moreover, the director's duties are often aided with by a secretary - Emma M., who was chosen by the following limited company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 119	15 285	13 519	417	3 332	1 396	12 913

Balance Sheet
Current Assets	55 181	26 964	27 938	6 188	14 943	14 637	29 634	19 915	9 468	4 269	2 131	20 954	20 660
Net Assets Liabilities							12 912	4 090	1 321	2 808	332	15 258	17 352
Cash Bank In Hand	20 937	24 925	10 007	6 088	7 384	3 361
Debtors	34 244	2 039	17 931	100	7 559	11 276
Net Assets Liabilities Including Pension Asset Liability	30 119	15 285	13 519	417	3 332	1 396	12 913
Tangible Fixed Assets	430	215			473	715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 019	15 185	13 419	317	3 232	1 296
Shareholder Funds	30 119	15 285	13 519	417	3 332	1 396	12 913

Other Financial Data
Average Number Employees During Period								1		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100	100
Creditors							15 705	7 833	8 267	2 244	2 131	5 796	3 408
Fixed Assets	430	215			473	715	483	301	120	523	232
Net Current Assets Liabilities	29 689	15 070	13 519	417	2 859	681	12 430	12 082	1 201	2 185		15 158	17 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										160
Total Assets Less Current Liabilities	30 119	15 285	27 938	417	3 332	1 396	12 913	12 483	1 321	2 808	332	15 258	17 352
Creditors Due Within One Year Total Current Liabilities	25 492	11 894
Tangible Fixed Assets Cost Or Valuation	646	646	646	646	709	1 307
Tangible Fixed Assets Depreciation	216	431	646	646	236	592
Tangible Fixed Assets Depreciation Charge For Period		215
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	8 393
Creditors Due After One Year			14 419	5 771
Creditors Due Within One Year		11 894	14 419	5 771	12 084	13 956	17 204
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					709	598
Tangible Fixed Assets Depreciation Charged In Period			215		236	356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					646
Tangible Fixed Assets Disposals					646

Company staff

Ian M.

Role: Director

Appointed: 31 March 2014

Latest update: 6 March 2024

Emma M.

Role: Director

Appointed: 31 March 2009

Latest update: 6 March 2024

Emma M.

Role: Secretary

Appointed: 15 February 2005

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares. Emma M. owns 1/2 or less of company shares.

Ian M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Emma M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023

Moore2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Emma M.

Emma M.

Ian M.

Ian M.

People with significant control

Ian M.

Emma M.

Accounts Documents

Company filings

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