The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moore, Stephen Thomas
    Director born in September 1958
    Individual (4 offsprings)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
    Mr Stephen Thomas Moore
    Born in September 1958
    Individual (4 offsprings)
    Person with significant control
    2020-06-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Moore, Jane Louise
    Director born in February 1962
    Individual (4 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MOORE HOUSE COCKTAIL COMPANY LTD

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
7 GBP2023-06-30
715 GBP2022-06-30
Property, Plant & Equipment
596 GBP2023-06-30
2,488 GBP2022-06-30
Fixed Assets
603 GBP2023-06-30
3,203 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
3,000 GBP2022-06-30
Debtors
11,500 GBP2023-06-30
15,352 GBP2022-06-30
Cash at bank and in hand
8,130 GBP2023-06-30
13,011 GBP2022-06-30
Current Assets
24,630 GBP2023-06-30
31,363 GBP2022-06-30
Net Current Assets/Liabilities
-165,640 GBP2023-06-30
-171,262 GBP2022-06-30
Net Assets/Liabilities
-165,037 GBP2023-06-30
-168,059 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,144 GBP2023-06-30
2,144 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,137 GBP2023-06-30
1,429 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
708 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
7 GBP2023-06-30
715 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,030 GBP2023-06-30
2,030 GBP2022-06-30
Computers
3,703 GBP2023-06-30
3,703 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,733 GBP2023-06-30
5,733 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,024 GBP2023-06-30
1,354 GBP2022-06-30
Computers
3,113 GBP2023-06-30
1,891 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2023-06-30
3,245 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2022-07-01 ~ 2023-06-30
Computers
1,222 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2023-06-30
676 GBP2022-06-30
Computers
590 GBP2023-06-30
1,812 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
575 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,792 GBP2023-06-30
11,693 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,133 GBP2023-06-30
3,659 GBP2022-06-30
Debtors
Amounts falling due within one year
11,500 GBP2023-06-30
15,352 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
426 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,156 GBP2023-06-30
3,906 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,562 GBP2023-06-30
3,362 GBP2022-06-30
Other Creditors
Amounts falling due within one year
182,552 GBP2023-06-30
194,931 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30

  • MOORE HOUSE COCKTAIL COMPANY LTD
    Info
    Registered number 12694235
    Chancery House, 30 St Johns Road, Woking, Surrey GU21 7SA
    Private Limited Company incorporated on 2020-06-24 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.