Moorlocations Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Moorlocations Limited with the registration number 06175389 has been on the market for seventeen years. The Private Limited Company can be found at Preston Park House, South Road in Brighton and their area code is BN1 6SB. The current name is Moorlocations Limited. The enterprise's former customers may remember the company also as Zealous Project Managers, which was in use until 2008-02-20. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Moorlocations Ltd released its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-21.

When it comes to this business, the full scope of director's assignments have so far been done by Mohamed B. who was appointed 17 years ago.

Mohamed B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Moorlocations Limited 2008-02-20
Zealous Project Managers Limited 2007-03-21

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
Net Worth	244	2 085	1 931	7 876	4 629

Balance Sheet
Cash Bank In Hand	13 135	11 229	9 294	17 455	14 563
Cash Bank On Hand					14 563	28 038	17 743	22 376	27 024	15 590	22 212	11 458
Current Assets	13 135	15 062	10 516	17 455	17 347	28 038		22 376	27 269	16 128	31 092	21 280
Debtors		3 833	1 222		2 784				245	538	8 880	9 822
Net Assets Liabilities					4 629	3 775	5 611	16 472			23 388	16 756
Net Assets Liabilities Including Pension Asset Liability	244	2 085		7 876	4 629
Property Plant Equipment					499	447	164	5		825	619	1 202
Tangible Fixed Assets	503	15		495	499
Other Debtors									245	538	8 880	9 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	144	1 985	1 831	7 776	4 529
Shareholder Funds	244	2 085	1 931	7 876	4 629

Other Financial Data
Amount Specific Advance Or Credit Directors											8 880	9 822
Amount Specific Advance Or Credit Made In Period Directors											8 880	18 132
Amount Specific Advance Or Credit Repaid In Period Directors												17 190
Accrued Liabilities					1 250	1 280	1 560	1 560
Accumulated Depreciation Impairment Property Plant Equipment					2 088	2 610	2 893	3 052	3 057	3 332	3 538	2 778
Additional Provisions Increase From New Provisions Recognised						-15	-57	-28				228
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 245	4 882	1 513	3 423
Creditors					13 117	24 625	12 268	5 909	5 108	1 563	8 323	5 498
Creditors Due Within One Year	13 293	12 992	8 585	10 074	13 117
Increase From Depreciation Charge For Year Property Plant Equipment						522	283	159	5	275	206	519
Net Current Assets Liabilities	-158	2 070	1 931	7 381	4 230	3 413	5 475	16 467	22 161	14 565	22 769	15 782
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 587	3 057	3 057	3 057	3 057	4 157	4 157	3 980
Provisions					100	85	28					228
Provisions For Liabilities Balance Sheet Subtotal					100	85	28					228
Provisions For Liabilities Charges	101				100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				739	369
Tangible Fixed Assets Cost Or Valuation	1 479	1 479	1 479	2 218	2 587
Tangible Fixed Assets Depreciation	976	1 464	1 479	1 723	2 088
Tangible Fixed Assets Depreciation Charged In Period		488		244	365
Total Additions Including From Business Combinations Property Plant Equipment						470				1 100		1 102
Total Assets Less Current Liabilities	345	2 085	1 931	7 876	4 729	3 860	5 639	16 472	22 161	15 390	23 388	16 984
Trade Debtors Trade Receivables					2 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 279
Disposals Property Plant Equipment												1 279
Other Creditors								2 486	1 579	1 563	1 590	2 239
Other Taxation Social Security Payable								3 423	3 529		6 733	3 259

Company staff

Mohamed B.

Role: Director

Appointed: 22 March 2007

Latest update: 29 April 2024

Astrid F.

Role: Secretary

Appointed: 22 March 2007

Resigned: 23 August 2011

Latest update: 29 April 2024

Denis L.

Role: Nominee Secretary

Appointed: 21 March 2007

Resigned: 22 March 2007

Latest update: 29 April 2024

Jayne G.

Role: Nominee Director

Appointed: 21 March 2007

Resigned: 22 March 2007

Latest update: 29 April 2024

People with significant control

Mohamed B.

Notified on 29 June 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts 4 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 13 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts 22 July 2015
Date Approval Accounts	22 July 2015

Moorlocations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed B.

Astrid F.

Denis L.

Jayne G.

People with significant control

Mohamed B.

Accounts Documents

Company filings

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