Company information:
Sharon Moore Limited (No: 04804548)
Status: Active
Incorporated: 19-Jun-2003
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 28-Jun-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: SHARON MOORE ( DOB: Jul-1966 From: Nov-2004 )
Current Secretary: A2G ACCOUNTANTS LTD ( From: Apr-2007 )
Resigned Director: AR NOMINEES LIMITED ( From: Jun-2003 To: Nov-2004 )
Resigned Secretary: AACS (EUROPE) LIMITED ( From: Nov-2004 To: Apr-2007 )
Resigned Secretary: AR CORPORATE SERVICES LIMITED ( From: Jun-2003 To: Nov-2004 )
Persons of Significant Control:
Miss Sharon Moore, A2g Accountants Limited, The Courtyard Oakwood Park Business Centre, Fountains Road, Bishop Thornton, Harrogate, North Yorkshire, HG3 3BF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 105,622 | 104,473 | 101,906 | 101,591 | 101,355 | 101,781 | 106,991 | 105,406 | 105622.0,104473.0,101906.0,101591.0,101355.0,101781.0,106991.0,105406.0 |
Fixed assets / Property, plant and equipment | 55,622 | 54,473 | 51,906 | 51,591 | 51,355 | 51,781 | 56,991 | 55,406 | 55622.0,54473.0,51906.0,51591.0,51355.0,51781.0,56991.0,55406.0 |
Fixed assets / Investments, fixed assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,50000.0 |
Current assets | 251,285 | 274,638 | 281,250 | 309,479 | 308,533 | 339,821 | 357,086 | 385,128 | 251285.0,274638.0,281250.0,309479.0,308533.0,339821.0,357086.0,385128.0 |
Current assets / Debtors | 69 | 709 | 1,530 | 4,650 | 1,176 | 6,426 | 756 | 69.0,709.0,1530.0,4650.0,1176.0,6426.0,756.0,0.0 | |
Current assets / Cash at bank and on hand | 251,216 | 273,929 | 279,720 | 304,829 | 307,357 | 333,395 | 356,330 | 385,128 | 251216.0,273929.0,279720.0,304829.0,307357.0,333395.0,356330.0,385128.0 |
Net current assets (liabilities) | 92,643 | 95,774 | 120,370 | 141,968 | 175,633 | 204,306 | 193,325 | 239,903 | 92643.0,95774.0,120370.0,141968.0,175633.0,204306.0,193325.0,239903.0 |
Total assets less current liabilities | 198,265 | 200,247 | 222,276 | 243,559 | 276,988 | 306,087 | 300,316 | 345,309 | 198265.0,200247.0,222276.0,243559.0,276988.0,306087.0,300316.0,345309.0 |
Creditors | 158,642 | 178,864 | 160,880 | 167,511 | 132,900 | 135,515 | 163,761 | 145,225 | 158642.0,178864.0,160880.0,167511.0,132900.0,135515.0,163761.0,145225.0 |
Net assets (liabilities) | 198,265 | 200,247 | 222,276 | 243,559 | 276,988 | 306,087 | 300,316 | 345,309 | 198265.0,200247.0,222276.0,243559.0,276988.0,306087.0,300316.0,345309.0 |