Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
Sally Moore Limited
- Incorporated
- 29 July 2002 (24 years)
- Industry
- Artistic creation (90030)
- Directors
- Sally Moore
- Owned by
- Sally Moore
- Accounts type
- Micro entity
- Address
- 21 Culverlands CloseStanmoreMiddlesexHA7 3AG
Officers 2 active
Officer details are public data from the Companies House register.
Polisensky, Lee
Secretary · Appointed 3 May 2006
British
Moore, Sally
Director · Appointed 30 July 2002
British
Born April 1962 (64)
Officer history (3 former)
4 May 2006
Resigned Hansbro, Brendan Patrick as Secretary
3 May 2006
Appointed Polisensky, Lee as Secretary
30 July 2002
Appointed Moore, Sally as Director
30 July 2002
Appointed Hansbro, Brendan Patrick as Secretary
30 July 2002
30 July 2002
29 July 2002
29 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sally Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1962 (64)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£99,406)
- Debt Ratio
- 820%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £482 | £642 | £857 | £1,142 | £223 | £297 | £396 |
| Current Assets | £13,317 | £10,054 | £9,634 | £16,497 | £224 | £13,749 | £1,875 |
| Creditors (< 1 year) | £112,605 | £109,488 | £97,608 | £91,506 | £79,399 | £76,593 | £50,734 |
| Net Current Assets | (£99,288) | (£99,434) | (£87,974) | (£75,009) | (£79,175) | (£62,844) | (£48,859) |
| Net Assets | (£99,406) | (£99,332) | (£87,617) | (£74,680) | (£79,615) | (£63,142) | (£49,135) |
| Shareholder Funds | (£99,406) | (£99,332) | (£87,617) | (£74,680) | (£79,615) | (£63,142) | (£49,135) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with no updates | 29 July 2026 | ||
| 18 March 2026 | Micro company accounts | 31 July 2025 | ||
| 29 July 2025 | Confirmation statement with no updates | 29 July 2025 | ||
| 3 April 2025 | Micro company accounts | 31 July 2024 | ||
| 29 July 2024 | Confirmation statement with no updates | 29 July 2024 |
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