Moriarty Creative Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The moment this firm was established is 2021-07-29. Registered under 13538610, this company is classified as a Private Limited Company. You may visit the office of the company during its opening hours at the following location: Onega House 112 Main Road, DA14 6NE Sidcup. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Moriarty Creative Ltd released its latest accounts for the period up to 2022-07-31. Its most recent confirmation statement was released on 2023-07-29.

With regards to the following business, just about all of director's duties have so far been carried out by Liam M. who was designated to this position three years ago.

Liam M. is the individual who controls 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	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 030	11 602
Current Assets	20 586	12 547
Debtors	2 556	945
Net Assets Liabilities	14 935	8 825
Other Debtors	2 556	945
Property Plant Equipment	4 043	2 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 348	2 696
Additions Other Than Through Business Combinations Property Plant Equipment	5 391
Average Number Employees During Period	1
Corporation Tax Payable	7 373
Creditors	8 926	5 905
Current Tax For Period	7 374	-943
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	768	-256
Deferred Tax Liabilities	768	512
Depreciation Rate Used For Property Plant Equipment	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	1 348	1 348
Net Current Assets Liabilities	11 660	6 642
Other Creditors	1 553	5 905
Property Plant Equipment Gross Cost	5 391	5 391
Provisions For Liabilities Balance Sheet Subtotal	768	512
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 142	-1 199
Total Assets Less Current Liabilities	15 703	9 337

Company staff

Liam M.

Role: Director

Appointed: 29 July 2021

Latest update: 9 February 2024

People with significant control

Liam M.

Notified on 29 July 2021

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Moriarty Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam M.

People with significant control

Liam M.

Accounts Documents

Company filings

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