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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 2
parent relation
Company in focus

RALPH'S MOIRA LIMITED

Company number: NI664054
Registered name
RALPH'S MOIRA LIMITED - now
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
25,425 GBP2024-08-31
30,510 GBP2023-08-31
Property, Plant & Equipment
509,633 GBP2024-08-31
520,813 GBP2023-08-31
Fixed Assets
535,058 GBP2024-08-31
551,323 GBP2023-08-31
Total Inventories
300 GBP2024-08-31
225 GBP2023-08-31
Debtors
148,862 GBP2024-08-31
141,425 GBP2023-08-31
Cash at bank and in hand
9,510 GBP2024-08-31
38,110 GBP2023-08-31
Current Assets
158,672 GBP2024-08-31
179,760 GBP2023-08-31
Creditors
Current
586,597 GBP2024-08-31
598,652 GBP2023-08-31
Net Current Assets/Liabilities
-427,925 GBP2024-08-31
-418,892 GBP2023-08-31
Total Assets Less Current Liabilities
107,133 GBP2024-08-31
132,431 GBP2023-08-31
Creditors
Non-current
-7,783 GBP2024-08-31
-18,214 GBP2023-08-31
Net Assets/Liabilities
80,345 GBP2024-08-31
94,812 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
80,245 GBP2024-08-31
94,712 GBP2023-08-31
Equity
80,345 GBP2024-08-31
94,812 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,850 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,425 GBP2024-08-31
20,340 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,085 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
25,425 GBP2024-08-31
30,510 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
452,766 GBP2024-08-31
452,766 GBP2023-08-31
Furniture and fittings
321,125 GBP2024-08-31
268,445 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
773,891 GBP2024-08-31
721,211 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,135 GBP2024-08-31
34,080 GBP2023-08-31
Furniture and fittings
221,123 GBP2024-08-31
166,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,258 GBP2024-08-31
200,398 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,055 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
54,805 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
409,631 GBP2024-08-31
418,686 GBP2023-08-31
Furniture and fittings
100,002 GBP2024-08-31
102,127 GBP2023-08-31
Merchandise
300 GBP2024-08-31
225 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
525 GBP2024-08-31
1,275 GBP2023-08-31
Other Debtors
Current
146,830 GBP2024-08-31
137,100 GBP2023-08-31
Prepayments/Accrued Income
Current
270 GBP2024-08-31
1,136 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
148,862 GBP2024-08-31
Current, Amounts falling due within one year
141,425 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,310 GBP2024-08-31
10,057 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,575 GBP2024-08-31
1,405 GBP2023-08-31
Corporation Tax Payable
Current
159 GBP2024-08-31
11,574 GBP2023-08-31
Other Creditors
Current
115,662 GBP2024-08-31
132,733 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
35,155 GBP2024-08-31
11,350 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,783 GBP2024-08-31
18,214 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,057 GBP2023-08-31
Between two and five year, Non-current
7,904 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,005 GBP2024-08-31
19,405 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-14,467 GBP2023-09-01 ~ 2024-08-31

  • RALPH'S MOIRA LIMITED
    Info
    Registered number NI664054
    19 Crescent Business Park, Lisburn, Co. Antrim. BT28 2GN
    PRIVATE LIMITED COMPANY incorporated on 2019-08-30 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.