Sally Moore Limited
04498000 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · MICRO ENTITY
- Next accounts due
- 2027-04-30 in 327 days
- Confirmation statement
- last made up 2025-07-29 · next due 2026-08-12
Registered office
21 Culverlands CloseStanmore
Middlesex
Ha7 3ag
Peer comparison
Compared against 1,475 UK companies in SIC 90030 (Artistic creation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£482
↓24.9%
|
£642
↓25.1%
|
£857
↓25.0%
|
£1,142
↑412.1%
|
£223
|
| Current assets |
£13,317
↑32.5%
|
£10,054
↑4.4%
|
£9,634
↓41.6%
|
£16,497
↑7264.7%
|
£224
|
| Net current assets |
£-99,288
→0.0%
|
£-99,434
↓13.0%
|
£-87,974
↓17.3%
|
£-75,009
↑5.3%
|
£-79,175
|
| Net assets |
£-99,406
→0.0%
|
£-99,332
↓13.4%
|
£-87,617
↓17.3%
|
£-74,680
↑6.2%
|
£-79,615
|
| Equity |
£99,406
→0.0%
|
£99,332
↑13.4%
|
£87,617
↑17.3%
|
£74,680
↓6.2%
|
£79,615
|
| Other | |||||
| Average employees |
0
↓100.0%
|
1
→0.0%
|
1
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Polisensky, Lee · Secretary appointed 2006-05-03
- Moore, Sally · Director appointed 2002-07-30
- Hansbro, Brendan Patrick · Secretary appointed 2002-07-30 resigned 2006-05-04
- Williams, Deborah · Secretary appointed 2002-07-29 resigned 2002-07-30
- Asm Company Formations Ltd · Corporate Director appointed 2002-07-29 resigned 2002-07-30
People with significant control (1)
-
Ms Sally Moore ActiveIndividual Psc · British · resident in United Kingdom · born 4/1962 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-03-18 Micro-entity accounts AA Accounts
- 2025-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-03 Micro-entity accounts AA Accounts
- 2024-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-27 Micro-entity accounts AA Accounts
- 2023-07-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-27 Micro-entity accounts AA Accounts
- 2022-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-26 Micro-entity accounts AA Accounts
- 2021-08-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-26 Micro-entity accounts AA Accounts
- 2020-09-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-29 Micro-entity accounts AA Accounts
- 2019-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-28 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register