MOORE AND MOORE DESIGN LIMITED
Period: 2010-05-20 ~ 2024-04-09
Company number: 07260547
Registered name MOORE AND MOORE DESIGN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-10 Due to be dissolved on 2024-04-09
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 412,833 GBP 2020-06-30
424,347 GBP 2019-06-30
Total Inventories 159,576 GBP 2020-06-30
156,932 GBP 2019-06-30
Debtors 21,831 GBP 2020-06-30
38,258 GBP 2019-06-30
Cash at bank and in hand 7,150 GBP 2020-06-30
836 GBP 2019-06-30
Current Assets 188,557 GBP 2020-06-30
196,026 GBP 2019-06-30
Net Current Assets/Liabilities -605,815 GBP 2020-06-30
-609,128 GBP 2019-06-30
Total Assets Less Current Liabilities -192,982 GBP 2020-06-30
-184,781 GBP 2019-06-30
Net Assets/Liabilities -472,428 GBP 2020-06-30
-478,773 GBP 2019-06-30
Average Number of Employees 15 2019-07-01 ~ 2020-06-30
35 2018-01-01 ~ 2019-06-30
Intangible Assets - Gross Cost Goodwill
20,000 GBP 2020-06-30
20,000 GBP 2019-06-30
Intangible Assets - Gross Cost 20,000 GBP 2020-06-30
20,000 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
20,000 GBP 2020-06-30
20,000 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment 20,000 GBP 2020-06-30
20,000 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
372,920 GBP 2020-06-30
372,920 GBP 2019-06-30
Tools/Equipment for furniture and fittings
152,640 GBP 2020-06-30
152,640 GBP 2019-06-30
Motor vehicles
10,040 GBP 2020-06-30
10,040 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 535,600 GBP 2020-06-30
535,600 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
16,987 GBP 2020-06-30
15,657 GBP 2019-06-30
Tools/Equipment for furniture and fittings
96,647 GBP 2020-06-30
86,766 GBP 2019-06-30
Motor vehicles
9,133 GBP 2020-06-30
8,830 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 122,767 GBP 2020-06-30
111,253 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,330 GBP 2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
9,881 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
303 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,514 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Land and buildings
355,933 GBP 2020-06-30
357,263 GBP 2019-06-30
Tools/Equipment for furniture and fittings
55,993 GBP 2020-06-30
65,874 GBP 2019-06-30
Motor vehicles
907 GBP 2020-06-30
1,210 GBP 2019-06-30
Other types of inventories not specified separately 159,576 GBP 2020-06-30
156,932 GBP 2019-06-30
Trade Debtors/Trade Receivables 14,720 GBP 2020-06-30
62,615 GBP 2019-06-30
Prepayments 7,111 GBP 2020-06-30
Other Debtors -24,357 GBP 2019-06-30
Debtors Current
21,831 GBP 2020-06-30
38,258 GBP 2019-06-30
Total Borrowings Current, Amounts falling due within one year
291,591 GBP 2020-06-30
Trade Creditors/Trade Payables 129,849 GBP 2020-06-30
113,200 GBP 2019-06-30
Taxation/Social Security Payable 196,761 GBP 2020-06-30
155,635 GBP 2019-06-30
Accrued Liabilities 1,530 GBP 2020-06-30
5,284 GBP 2019-06-30
Other Creditors 174,641 GBP 2020-06-30
191,192 GBP 2019-06-30
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-06-30
2 shares 2019-06-30
Bank Borrowings Non-current
133,300 GBP 2020-06-30
121,358 GBP 2019-06-30
Other Remaining Borrowings Non-current
146,146 GBP 2020-06-30
172,634 GBP 2019-06-30
Total Borrowings Non-current
279,446 GBP 2020-06-30
293,992 GBP 2019-06-30
Bank Borrowings Current
26,823 GBP 2020-06-30
25,820 GBP 2019-06-30
Bank Overdrafts Current
264,768 GBP 2020-06-30
268,054 GBP 2019-06-30
Other Remaining Borrowings Current
45,969 GBP 2019-06-30
Total Borrowings Current
291,591 GBP 2020-06-30
339,843 GBP 2019-06-30
Director Remuneration 15,360 GBP 2018-01-01 ~ 2019-06-30
MOORE AND MOORE DESIGN LIMITED Info Registered number 07260547 Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
PRIVATE LIMITED COMPANY incorporated on 2010-05-20 and dissolved on 2024-04-09 (13 years 10 months). The status of the company number is Dissolved .
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