Mooresby Associates Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Mooresby Associates Limited is located at Harrow at First Floor Healthaid House. Anyone can look up this business by the postal code - HA1 1UD. The firm has been operating on the UK market for 16 years. This business is registered under the number 06528020 and its current status is active. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time company accounts were reported.

We have 1 director at the moment controlling the following firm, namely Lloyd M. who has been executing the director's obligations for 16 years.

Lloyd M. is the individual who has 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	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
Currency
Net Worth	45 071	20 887

Balance Sheet
Cash Bank In Hand	8 319	15 875
Current Assets	68 159	40 300	38 250	40 612	51 375	44 393	40 968	29 383	30 947	21 786	28 991	58 585
Debtors	59 840	24 425
Tangible Fixed Assets	639	563

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 971	20 787
Shareholder Funds	45 071	20 887

Other Financial Data
Administrative Expenses	56 131	45 123
Capital Reserves			19 649	21 146	27 384	18 612
Cost Sales	8 197	12 150
Creditors						25 781	31 920	32 266	27 150	19 609	16 644	26 650
Creditors Due Within One Year	23 727	19 976	18 601	19 466	23 991	25 781
Depreciation Tangible Fixed Assets Expense	1 100	917
Effective Current Tax Rate	21	20
Fixed Assets							1 202	3 065	1 309	730	1 315	1 240
Gross Profit Loss	131 403	115 013
Net Current Assets Liabilities	44 432	20 324	19 649	21 146	27 384	18 612	9 048	-2 883	3 797	2 177	12 347	31 935
Number Shares Allotted		100
Other Creditors Due Within One Year	2 087	1 261
Par Value Share		1
Profit Loss For Period	59 175	55 816
Profit Loss On Ordinary Activities Before Tax	75 272	69 890
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		841
Tangible Fixed Assets Cost Or Valuation	3 320	4 161
Tangible Fixed Assets Depreciation	2 681	3 598
Tangible Fixed Assets Depreciation Charged In Period		917
Taxation Social Security Due Within One Year	21 640	18 716
Tax On Profit Or Loss On Ordinary Activities	16 097	14 074
Total Assets Less Current Liabilities	45 071	20 887	19 649	21 146	27 384	18 612	10 250	182	5 106	2 907	13 662	33 175
Total Dividend Payment		80 000
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	139 600	127 163
U K Current Corporation Tax	16 097	14 074
Average Number Employees During Period										1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	31 581	8 638

Company staff

Lloyd M.

Role: Director

Appointed: 08 March 2008

Latest update: 7 April 2024

People with significant control

Lloyd M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mooresby Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd M.

Laura M.

People with significant control

Lloyd M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Mooresby Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd M.

Laura M.

People with significant control

Lloyd M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

Accountant/Auditor,
2014