Ooms Moore Limited in Devon, EX16 6NL

Description

Data updated on: 01-11-2023

Registered with number 04866998 21 years ago, Ooms Moore Limited is a Private Limited Company. Its latest office address is 18 Newport Street, Tiverton Devon. Since 2008/09/01 Ooms Moore Limited is no longer under the name The Topsham Florist. This firm's classified under the NACE and SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-08-31 is the last time company accounts were filed.

The data at our disposal regarding this particular enterprise's members implies the existence of two directors: Paula O. and Philip O. who became a part of the team on 2010/05/25 and 2003/08/14.

Executives who control the firm include: Paula O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ooms Moore Limited 2008-09-01
The Topsham Florist Limited 2003-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 742	-48 047	-63 530	-76 875	-113 737	-152 028

Balance Sheet
Current Assets	102 278	153 408	82 478	60 325	36 134	20 160	86 220	51 848	43 060	28 476	27 956	4 706
Net Assets Liabilities						-152 028	-83 209	-104 114	-113 700	-127 954	-140 977	-155 551
Cash Bank In Hand	93 899	142 177	24 348	9 174	2 784
Debtors	8 379	11 231	58 130	51 151	53 452
Intangible Fixed Assets	63 839	62 509	61 179	38 791	32 141
Net Assets Liabilities Including Pension Asset Liability	-32 742	-48 047	-63 530	-76 875	-133 440	-152 028
Tangible Fixed Assets	7 595	7 595	49 046	146 434	145 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 842	-48 147	-63 630	-76 975	-113 837
Shareholder Funds	-32 742	-48 047	-63 530	-76 875	-113 737	-152 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-485	-474	-480	-960	-492	-9 344	-534
Average Number Employees During Period							2	2	2	2	2	2
Creditors						200 122	200 111	200 106	200 106	200 108	200 108	200 108
Depreciation Amortisation Expense									318	239
Fixed Assets	71 434	70 104	110 225	206 283	177 507	171 829	45 049	44 624	44 306	44 067	43 888	43 753
Net Current Assets Liabilities	95 775	77 535	25 888	-83 411	-91 274	-123 250	72 327	51 848	43 060	28 579	24 587	1 338
Other Operating Income Format2									621	637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					399	421				103		103
Profit Loss									-9 586	-14 253
Staff Costs Employee Benefits Expense									4 280	9 412
Total Assets Less Current Liabilities	167 209	147 639	136 113	122 872	86 233	48 579	117 376	96 472	87 366	72 646	68 475	45 091
Amount Specific Advance Or Credit Directors							-10 178	49 279	40 680	6 509	-3 369	-3 369
Amount Specific Advance Or Credit Made In Period Directors							161 650	73 657	40 680	11 727	122
Amount Specific Advance Or Credit Repaid In Period Directors							-28 100	-14 200	-49 279	-45 898	-10 000
Creditors Due After One Year	199 951	195 686	199 643	199 747	199 970	200 122
Creditors Due Within One Year	6 503	75 873	56 590	143 736	147 054	143 831
Intangible Fixed Assets Aggregate Amortisation Impairment	2 660	3 990	5 320
Intangible Fixed Assets Amortisation Charged In Period		1 330	1 330
Intangible Fixed Assets Cost Or Valuation	66 499	66 499
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 500	85 000
Tangible Fixed Assets Cost Or Valuation	13 501	14 501	99 501
Tangible Fixed Assets Depreciation	5 906	6 906	9 084
Tangible Fixed Assets Depreciation Charged In Period		2 531	2 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 531
Tangible Fixed Assets Disposals		3 500
Accruals Deferred Income					456	485
Instalment Debts Due After5 Years			199 217	199 747	199 970
Profit Loss For Period					-18 092	-18 588
Raw Materials Consumables					1 406	894
Staff Costs					27 241	30 130
Turnover Gross Operating Revenue					44 415	49 736
Value Shares Allotted			100	100	100

Company staff

Paula O.

Role: Director

Appointed: 25 May 2010

Latest update: 2 March 2024

Paula O.

Role: Secretary

Appointed: 15 October 2004

Latest update: 2 March 2024

Philip O.

Role: Director

Appointed: 14 August 2003

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 August 2003

Resigned: 14 August 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2003

Resigned: 14 August 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Philip O.

Role: Secretary

Appointed: 14 August 2003

Resigned: 15 October 2004

Latest update: 2 March 2024

Paula W.

Role: Director

Appointed: 14 August 2003

Resigned: 15 October 2004

Latest update: 2 March 2024

People with significant control

Paula O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 April 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 January 2014

Ooms Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula O.

Paula O.

Philip O.

Company Directors Limited

Temple Secretaries Limited

Philip O.

Paula W.

People with significant control

Paula O.

Philip O.

Accounts Documents

Company filings

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