Moore's Enterprises Limited

Active04012115 Private limited company
Incorporated
9 June 2000 (26 years)
Industry
Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
Directors
Martin John Moore
Owned by
Martin John Moore
Accounts type
Micro entity
Region
Greater London
Address
90A Walm Lane
London
NW2 4QY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
23 June 2027
Last conf. stmt
9 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Moore, Martin John
Director · Appointed 9 June 2000
Irish
Born August 1951 (75)
Officer history (5 former)
20 April 2010
Resigned Weir, Margaret as Secretary
26 January 2005
Appointed Weir, Margaret as Secretary
26 January 2005
Resigned Courtney, Stephen as Secretary
29 June 2000
Resigned Timmins, John Patrick as Secretary
28 June 2000
Appointed Courtney, Stephen as Secretary
9 June 2000
Appointed Moore, Martin John as Director
9 June 2000
Appointed Harben Registrars Limited as Corporate Nominee Secretary
9 June 2000
Resigned Harben Registrars Limited as Corporate Nominee Secretary
9 June 2000
Appointed Harben Nominees Limited as Corporate Nominee Director
9 June 2000
Resigned Harben Nominees Limited as Corporate Nominee Director
9 June 2000
Appointed Timmins, John Patrick as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Martin John Moore
Individual · Notified 6 April 2017
Owns 75–100% of shares
Irish
Born August 1951 (75)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£116,927)
Employees
2
Debt Ratio
281%
Current Ratio
0.3x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2020 2021 2023 2024 2025 (£115,015) (£93,722) (£91,855) (£100,363) (£116,927)
Balance sheet detail
20252024202320212020
Fixed Assets£3,757£5,010£6,680£120£158
Current Assets£60,843£74,476£93,258£107,740£85,735
Creditors (< 1 year)£181,527£179,849£191,793£201,582£200,908
Net Current Assets(£120,684)(£105,373)(£98,535)(£93,842)(£115,173)
Net Assets(£116,927)(£100,363)(£91,855)(£93,722)(£115,015)
Shareholder Funds(£116,927)(£100,363)(£91,855)(£93,722)(£115,015)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Confirmation statement with no updates9 June 2026
18 March 2026Micro company accounts30 June 2025
10 June 2025Confirmation statement with no updates9 June 2025
19 February 2025Micro company accounts30 June 2024
10 June 2024Confirmation statement with no updates9 June 2024
Show all recent filings

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