Moses Frank Limited in Horsham, RH12 1AT

Websites

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mosesfrank.co.uk

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www.mosesfrank.co.uk

Description

Data updated on: 01-11-2023

Based in Solo House, Horsham RH12 1AT Moses Frank Limited is a Private Limited Company with 07368224 registration number. The company was founded on 7th September 2010. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-09-07.

The firm's trademark is "strong-lyte". They applied for its registration on 2013-10-02 and it was published in the journal number 2014-001.

Given this particular firm's growing number of employees, it became unavoidable to formally appoint new directors: Paul H. and Dianne H. who have been assisting each other since September 2010 for the benefit of this specific firm.

Paul H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003024510

Trademark UK00003024510

Trademark image:	-
Trademark name:	strong-lyte
Status:	Application Published
Filing date:	2013-10-02
Owner name:	Moses Frank Limited
Owner address:	Lower Sparr Farm, Skiff Lane, Wisborough Green, Billingshurst, United Kingdom, RH14 0AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 860	100	40 408	71 703

Balance Sheet
Cash Bank On Hand				95 517	22 966	19 219	32 035	26 925	48 876	50 383
Current Assets	6 720	283	62 701	107 369	56 207	33 048	32 254	27 064	53 456	55 819
Debtors	543	283	12 901	11 852	33 241	13 829	219	139	4 581	5 436
Net Assets Liabilities				71 703	26 653	14 126	11 482	12 787	22 912	51 363
Other Debtors					16 051	1 634	219	139	4 580	5 338
Property Plant Equipment						24 150	18 112	13 584	10 188	7 641
Cash Bank In Hand	6 177		49 800	95 517
Net Assets Liabilities Including Pension Asset Liability	5 860	100	40 408	71 703

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 760		40 308	71 603
Shareholder Funds	5 860	100	40 408	71 703

Other Financial Data
Accrued Liabilities				1 050	1 075	1 100	1 100	1 300	1 350	1 400
Accumulated Depreciation Impairment Property Plant Equipment						2 196	8 234	12 762	16 158	18 705
Additions Other Than Through Business Combinations Property Plant Equipment						26 346
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				35 666	29 554	38 483	35 443	25 280	38 797	10 645
Increase From Depreciation Charge For Year Property Plant Equipment						2 196	6 038	4 528	3 396	2 547
Net Current Assets Liabilities	5 860	100	40 408	71 703	26 653	-5 435	-3 189	1 784	14 660	45 174
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				14 127		32 947	33 171	22 166	33 781	94
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 346	26 346	26 346	26 346	26 346
Provisions For Liabilities Balance Sheet Subtotal						4 589	3 441	2 581	1 936	1 452
Taxation Social Security Payable				20 489	28 479	4 436	1 172	1 814	3 665	9 151
Total Assets Less Current Liabilities	5 860	100	40 408	71 703	26 653	18 715	14 923	15 368	24 848	52 815
Trade Debtors Trade Receivables				11 852	17 190	12 195				98
Creditors Due Within One Year	860	183	22 293	35 666
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Paul H.

Role: Director

Appointed: 07 September 2010

Latest update: 27 February 2024

Dianne H.

Role: Director

Appointed: 07 September 2010

Latest update: 27 February 2024

Paul H.

Role: Secretary

Appointed: 07 September 2010

Latest update: 27 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moses Frank Limited

General information

Name:

Office Address:

Contact information

Websites

mosesfrank.co.uk

www.mosesfrank.co.uk

Description

Trade marks

Trademark UK00003024510

Financial data based on annual reports

Company staff

Paul H.

Dianne H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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