Moores Estate Sally Limited in Colchester, CO4 5WR

Description

Data updated on: 01-11-2023

Moores Estate Sally came into being in 2011 as a company enlisted under no 07743263, located at CO4 5WR Colchester at 9 Park Lane Business Centre Park Lane. This company has been in business for thirteen years and its current state is active. This company's classified under the NACE and SIC code 68310 meaning Real estate agencies. 2023-08-31 is the last time when the company accounts were reported.

At present, this specific firm is guided by a single director: Salliann M., who was appointed thirteen years ago.

Salliann 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-145	2 229	7 971	10 622	5 387

Balance Sheet
Current Assets	5 583	8 875	20 806	27 109	35 305	39 086	40 752	51 984	63 347	149 412	46 842	31 244
Net Assets Liabilities					5 387	14 161	20 859	26 944	34 767	111 548	29 154	22 715
Cash Bank In Hand	2 658	6 282	296	14 245	9 640
Debtors	2 925	2 593	20 510	12 864	25 665
Net Assets Liabilities Including Pension Asset Liability	-145	2 229	7 971	10 622	5 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-245	2 129	7 871	10 522	5 287
Shareholder Funds	-145	2 229	7 971	10 622	5 387

Other Financial Data
Average Number Employees During Period									4	5	5	5
Creditors					29 918	24 925	19 893	25 040	28 580	37 864	17 688	8 529
Net Current Assets Liabilities	-145	2 229	7 971	10 622	5 387	14 161	20 859	26 944	34 767	111 548	29 154	22 715
Total Assets Less Current Liabilities	-145	2 229	7 971	10 622	5 387	14 161	20 859	26 944	34 767	111 548	29 154	22 715
Creditors Due Within One Year	5 728	6 646	12 835	16 487	29 918
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Salliann M.

Role: Director

Appointed: 17 August 2011

Latest update: 26 April 2024

People with significant control

Salliann M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Moores Estate Sally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salliann M.

People with significant control

Salliann M.

Accounts Documents

Company filings

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