Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
Centre Barks @ Moscar Ltd
- Incorporated
- 18 July 2017 (9 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Jemma Ann Walsh
- Owned by
- Jemma Ann Walsh
- Accounts type
- Micro entity
- Address
- 49 Heather Lea AvenueSheffieldS17 3DL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Walsh, Jemma Ann
Director · Appointed 18 July 2017
British
Born December 1982 (43)
Officer history (1 former)
4 January 2024
Resigned Walsh, John Michael as Director
18 July 2017
Appointed Walsh, Jemma Ann as Director
18 July 2017
Appointed Walsh, John Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jemma Ann Walsh
Individual · Notified 18 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1982 (43)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £34,890
- Employees
- 10
- Debt Ratio
- 76%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £57,681 | £40,422 | £38,008 | £45,392 | £44,411 | £50,043 | £48,596 |
| Current Assets | £87,557 | £80,246 | £94,840 | £44,417 | £18,582 | £32,311 | £12,227 |
| Creditors (< 1 year) | £87,927 | £63,542 | £82,574 | £53,653 | £24,276 | £28,469 | £57,410 |
| Creditors (> 1 year) | £22,421 | £27,316 | £32,926 | £37,831 | £49,051 | £50,000 | |
| Net Current Assets | (£370) | £16,704 | £12,266 | (£9,236) | (£5,694) | £3,842 | (£45,183) |
| Net Assets | £34,890 | £29,810 | £17,348 | (£1,675) | (£10,334) | £3,885 | |
| Shareholder Funds | £34,890 | £29,810 | £17,348 | (£1,675) | (£10,334) | £3,885 | £3,413 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 17 July 2026 | ||
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 20 August 2025 | Registration of a charge | |||
| 19 August 2025 | Confirmation statement with no updates | 17 July 2025 | ||
| 15 April 2025 | Micro company accounts | 31 July 2024 |
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