Moore Sw It Limited in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

Moore Sw It is a company with it's headquarters at BA1 2PA Bath at 30 Gay Street. This firm has been in existence since 2014 and is registered under reg. no. 09053042. This firm has been on the English market for 10 years now and company last known status is active. The company's present name is Moore Sw It Limited. This business's former clients may recognize the company also as Ms Bath It, which was used up till September 9, 2019. This business's registered with SIC code 62020 - Information technology consultancy activities. Moore Sw It Ltd filed its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-05-22.

This limited company owes its accomplishments and unending development to exactly three directors, namely Daniel S., Thomas C. and Robert B., who have been managing the company since 2014.

Previous company's names
Moore Sw It Limited 2019-09-09
Ms Bath It Limited 2014-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-17 112	900

Balance Sheet
Cash Bank In Hand	13 630	10 916
Cash Bank On Hand		10 916	50 313	82 902	112 908	133 310	99 486	157 403	180 461
Current Assets	20 553	28 657	63 620	154 047	175 319	181 849	172 877	226 334	255 921
Debtors	6 923	17 741	11 615	70 145	61 411	46 064	72 391	67 931	74 460
Other Debtors			687	1 010	310
Property Plant Equipment		1 039	2 134	2 236	1 453	3 027	1 685	1 264	1 163
Tangible Fixed Assets	418	1 039
Total Inventories			1 692	1 000	1 000	2 475	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-17 116	896
Shareholder Funds	-17 112	900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		541	1 218	2 459	3 242	4 250	4 425	4 846	5 234
Average Number Employees During Period			2	3	4	5	5	5	6
Creditors		28 796	34 130	93 204	87 885	75 893	79 097	111 254	123 432
Creditors Due Within One Year	38 083	28 796
Increase From Depreciation Charge For Year Property Plant Equipment			677	1 241	783	1 008	562	421	388
Net Current Assets Liabilities	-17 530	-139	29 490	60 843	87 434	105 956	93 780	115 080	132 489
Number Shares Allotted	4	4
Number Shares Issued But Not Fully Paid			400
Other Taxation Social Security Payable			21 571	32 959	52 104	54 146	50 141	67 005	81 532
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 580	3 352	4 695	4 695	7 277	6 110	6 110	6 397
Tangible Fixed Assets Additions	558	1 022
Tangible Fixed Assets Cost Or Valuation	558	1 580
Tangible Fixed Assets Depreciation	140	541
Tangible Fixed Assets Depreciation Charged In Period	140	401
Total Additions Including From Business Combinations Property Plant Equipment			1 772	1 343		2 582	379		287
Total Assets Less Current Liabilities	-17 112	900	31 624	63 079	88 887	108 983	95 465	116 344	133 652
Trade Creditors Trade Payables			12 559	60 245	35 781	21 747	28 956	44 249	41 900
Trade Debtors Trade Receivables			10 928	69 135	61 101	46 064	72 391	67 931	74 460
Value Shares Allotted	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment							387
Disposals Property Plant Equipment							1 546

Company staff

Daniel S.

Role: Director

Appointed: 07 August 2014

Latest update: 20 November 2023

Thomas C.

Role: Director

Appointed: 11 June 2014

Latest update: 20 November 2023

Robert B.

Role: Director

Appointed: 22 May 2014

Latest update: 20 November 2023

People with significant control

Executives who control the firm include: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bs Investments Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Bristol at Whitchurch Lane, Whitchurch, BS14 0JP and was registered as a PSC under the reg no 10190431.

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bs Investments Ltd

Address: 818 Whitchurch Lane, Whitchurch, Bristol, BS14 0JP, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10190431

Notified on 14 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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 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

Moore Sw It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Thomas C.

Robert B.

People with significant control

Thomas C.

Bs Investments Ltd

Accounts Documents

Company filings

Filing category

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