Mooreinfocus Limited in Swadlincote, DE12 7QS

Description

Data updated on: 01-11-2023

Mooreinfocus Limited can be reached at Swadlincote at 10 The Square. You can look up the company using the area code - DE12 7QS. The enterprise has been in business on the English market for 9 years. This company is registered under the number 09396753 and its current status is active. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 30th June 2023 is the last time account status updates were reported.

The directors currently appointed by this specific business include: Yosbel P. appointed in 2018 and Ian M. appointed in 2015.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-06-30
Currency
Net Worth	6 200

Balance Sheet
Cash Bank On Hand				318	5 911
Current Assets	14 920	4 143	3 132	3 313	7 204	5 160	14 823	9 029
Debtors	8 576		3 132	2 995	1 293
Net Assets Liabilities	6 400	2 863	100	-109	1 645	296	101	100
Other Debtors			3 132	2 995	1 293
Property Plant Equipment			504
Cash Bank In Hand	6 344
Tangible Fixed Assets	1 513

Capital & Reserves
Called Up Share Capital	-100
Profit Loss Account Reserve	6 300
Shareholder Funds	6 200

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment			1 513	2 017	2 017
Average Number Employees During Period			1	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors	10 233	2 289	3 536	3 422	5 559	4 865	15 255	8 929
Dividend Per Share Final			24		140
Fixed Assets	1 513	1 009	504				533
Increase From Depreciation Charge For Year Property Plant Equipment				504
Net Current Assets Liabilities	4 687	1 854	404	-109		296	-432	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors			801	69	3 792
Par Value Share	1			1	1
Property Plant Equipment Gross Cost			2 017	2 017	2 017
Taxation Social Security Payable			2 730	3 353	1 767
Total Assets Less Current Liabilities	6 200	2 863	100			296	101	100
Total Borrowings			5
Amount Specific Advance Or Credit Directors			2 363	2 228
Amount Specific Advance Or Credit Made In Period Directors			2 363
Amount Specific Advance Or Credit Repaid In Period Directors				-136	-2 228
Director Remuneration			7 865
Creditors Due Within One Year	10 233
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	-100

Company staff

Yosbel P.

Role: Director

Appointed: 29 October 2018

Latest update: 7 March 2024

Ian M.

Role: Director

Appointed: 20 January 2015

Latest update: 7 March 2024

People with significant control

Ian M.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Mooreinfocus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yosbel P.

Ian M.

Catherine M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

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