Mooreniven Ltd in Norwich, NR1 1RB

Description

Data updated on: 01-11-2023

The company is situated in Norwich under the following Company Registration No.: 12456337. The firm was set up in the year 2020. The office of the company is located at Rouen House Rouen Road. The post code is NR1 1RB. The enterprise's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-02-28 is the last time when the accounts were reported.

Presently, the business is directed by one managing director: James J., who was appointed in February 2020.

James J. is the individual with significant control over 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	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	31 729	9 026	22
Current Assets	70 385	17 412	5 577
Debtors	33 656	3 386	555
Net Assets Liabilities	1	-56 751	-93 541
Other Debtors	33 656	3 386	555
Property Plant Equipment		11 281	8 461
Total Inventories	5 000	5 000	5 000

Other Financial Data
Advances Credits Directors	33 397
Accumulated Depreciation Impairment Property Plant Equipment		3 761	6 581
Average Number Employees During Period	1	1	2
Bank Borrowings Overdrafts	50 000	38 413	38 413
Creditors	50 000	38 413	38 413
Increase From Depreciation Charge For Year Property Plant Equipment		3 761	2 820
Net Current Assets Liabilities	50 001	-29 619	-63 589
Other Creditors		38 224	57 128
Other Taxation Social Security Payable	12 107	530
Property Plant Equipment Gross Cost		15 042
Total Additions Including From Business Combinations Property Plant Equipment		15 042
Total Assets Less Current Liabilities	50 001	-18 338	-55 128

Company staff

James J.

Role: Director

Appointed: 11 February 2020

Latest update: 10 April 2024

People with significant control

James J.

Notified on 11 February 2020

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mooreniven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

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