S J Moore Consulting Ltd
The Barn Croft Lane Adderbury OX17 3NB Banbury
Number: 07196835
Incorporation date: 2010-03-19
Dissolution date: 2021-06-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
S J Moore Consulting started its operations in 2010 as a Private Limited Company with reg. no. 07196835. This firm's office was based in Banbury at The Barn Croft Lane. The S J Moore Consulting Limited business had been operating in this business for eleven years.
Sarah M. was this firm's director, arranged to perform management duties fourteen years ago.
Sarah M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Net Assets Liabilities | -400 633 | 167 025 | 165 909 | 166 379 | 166 417 | |
| Current Assets | 864 521 | 21 914 | 35 836 | 32 833 | 53 | 15 |
| Cash Bank In Hand | 482 | 4 | ||||
| Debtors | 864 039 | 21 910 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 255 546 | -400 633 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 255 545 | -400 634 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 788 | 1 500 | 1 500 | |||
| Net Current Assets Liabilities | 255 546 | -400 633 | 165 525 | 164 409 | 166 379 | 166 417 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 201 361 | 197 242 | 166 432 | 166 432 | ||
| Total Assets Less Current Liabilities | 165 525 | 164 409 | 53 | 166 417 | ||
| Capital Employed | 255 546 | -400 633 | ||||
| Creditors Due Within One Year | 608 975 | 422 547 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Role: Director
Appointed: 19 March 2010
Latest update: 10 July 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts 26 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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