Moorestyles Fashion Limited in New Malden, KT3 3QS

Description

Data updated on: 01-11-2023

07547814 is the registration number assigned to Moorestyles Fashion Limited. This company was registered as a Private Limited Company on 2011-03-02. This company has been active in this business for the last 13 years. This enterprise can be gotten hold of in 24 Penrith Road in New Malden. The post code assigned to this address is KT3 3QS. The company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. March 31, 2023 is the last time the company accounts were reported.

According to the latest update, we can name a single managing director in the company: Tanja M. (since 2011-03-02). The following company had been overseen by Dagmar P. till 2023-10-26.

Tanja M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 628	-3 801	3 258	4 377	12 493

Balance Sheet
Cash Bank On Hand					15 654	14 483	8 716	8 330	7 200	5 271	5 009
Current Assets	10 788	14 392	12 097	13 693	23 186	27 440	15 525	15 346	14 403	5 300	9 006	5 663
Debtors	128	4 643	608	4 439	7 532	12 957	6 809	7 016	7 203	29	3 997
Net Assets Liabilities					12 493	5 336	11 422	3 917	8 662	3 463	7 271
Other Debtors					8	49	57	33	45	29
Property Plant Equipment					4 085	4 966	3 979	2 718	2 248	1 063	550
Cash Bank In Hand	10 660	9 749	11 489	9 254	15 654
Net Assets Liabilities Including Pension Asset Liability	-7 628	-3 801	3 258	4 377	12 493
Tangible Fixed Assets	3 450	2 760	2 252	5 107	4 085

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 629	-4 801	2 258	3 377	11 493
Shareholder Funds	-7 628	-3 801	3 258	4 377	12 493

Other Financial Data
Description Share Type						1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 413	5 656	6 643	7 904	9 749	10 934	11 447
Additions Other Than Through Business Combinations Property Plant Equipment						2 124			1 375
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					12 248	12 074
Creditors					14 778	14 402	8 082	14 147	7 989	2 900	2 285	1 105
Dividend Declared Payable						12 668		7 600
Dividends Paid					41 342	44 181
Increase From Depreciation Charge For Year Property Plant Equipment						1 243	987	1 261	1 845	1 185	513
Loans From Directors					2 530	853	66	1 625	1 969	2 254	1 316
Net Current Assets Liabilities	-11 078	-6 561	1 006	-730	8 408	370	7 443	1 199	6 414	2 400	6 721	4 558
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						1 475
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											1 048
Profit Loss					49 621	49 692
Property Plant Equipment Gross Cost					8 498	10 622	10 622	10 622	11 997	11 997	11 997
Recoverable Value-added Tax										29	41
Taxation Social Security Payable						13 549	8 016	4 922	6 020	646	969
Trade Debtors Trade Receivables					7 524	12 908	6 752	6 983	7 158		2 908
Fixed Assets	3 450	2 760	2 252	5 107	4 085						550	440
Total Assets Less Current Liabilities	-7 628	-3 801	3 258	4 377	12 493						7 271	4 998
Creditors Due Within One Year Total Current Liabilities	21 866
Tangible Fixed Assets Additions	4 312		55	4 131
Tangible Fixed Assets Cost Or Valuation	4 312	4 312	4 367	8 498	8 498
Tangible Fixed Assets Depreciation	862	1 552	2 115	3 391	4 413
Tangible Fixed Assets Depreciation Charge For Period	862
Administrative Expenses	19 419	12 328
Creditors Due Within One Year	21 866	20 953	11 091	14 423	14 778
Gross Profit Loss	11 790	15 155
Operating Profit Loss	-7 629	2 827
Profit Loss For Period	-7 629	2 827
Profit Loss On Ordinary Activities Before Tax	-7 629	2 827
Share Capital Allotted Called Up Paid	1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		690	563	1 276	1 022
Turnover Gross Operating Revenue	11 790	15 155

Company staff

Tanja M.

Role: Director

Appointed: 02 March 2011

Latest update: 12 March 2024

People with significant control

Tanja M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moorestyles Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanja M.

Dagmar P.

People with significant control

Tanja M.

Accounts Documents

Company filings

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