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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MOORE ENGAGE LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro03905153
Fundada12/1/2000
Objeto socialOther business support service activities n.e.c.
DirecciónFountain Precinct 4th Floor Orchard Lane Wing, Balm Green, Sheffield, S1 2JA
Declaración de confirmaciónPróximo vencimiento: 12/10/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro12/1/2000
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (17 eventos)

11/3/2026

Dirección actualizada

Fountain Precinct 4th Floor Orchard Lane Wing

2/3/2026

Dirección actualizada

Fountain Precinct, Balm Green, South Yorkshire, S1 2JA

12/1/2000

Empresa constituida

Fecha de constitución: 2000-01-12

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Moore Stephens Insight Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/5/2022

87.5%
Devonshire Group Services Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016 · Dimitió el: 6/5/2022

87.5%

Officers & directors

Claudia Jane Dickinson

Director

Nombrado el: 26/1/2026

—
Hilary Anne Laing

Director

Nombrado el: 1/4/2025

—
Ross Graham

Secretary

Nombrado el: 27/1/2025

—

Mostrando 1–5 de 8

1 / 2

Línea temporal de propiedad (3 cambios)

6/5/2022

Nombramiento Moore Stephens Insight Limited (empresa)

owns or controls

6/5/2022

Baja Devonshire Group Services Limited (empresa)

owns or controls

6/4/2016

Nombramiento Devonshire Group Services Limited (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

Fountain Precinct 4th Floor Orchard Lane Wing

Balm Green

Sheffield

S1 2JA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Facturación: £1.9M

Cifras clave

Facturación

2019£1.909.232
2020£1.800.279
2021£1.609.539
2022£1.521.573
2023—
2024—
2025—

Beneficio / (pérdida)

2019£34.276
2020£-6240
2021£-18.740
2022£-18.740
2023—
2024—
2025—

Beneficio bruto

2019£458.851
2020£358.385
2021£261.870
2022£302.912
2023—
2024—
2025—

Otros ingresos

2019—
2020£9295
2021£38.412
2022£0
2023—
2024—
2025—

Activo total

2019—
2020£34.677
2021£15.937
2022£100
2023£100
2024£100
2025£100

Net Assets Liabilities

2019—
2020—
2021—
2022—
2023£2781
2024£10.829
2025£-48.050

Equity

2019—
2020£34.677
2021£15.937
2022£100
2023£100
2024£100
2025£100

Current Assets

2019—
2020—
2021—
2022—
2023£211.113
2024£391.496
2025£213.144

Net Current Assets Liabilities

2019—
2020£29.945
2021£27.424
2022£12.673
2023£2781
2024£10.829
2025£-48.050

Total Assets Less Current Liabilities

2019—
2020£40.917
2021£34.677
2022£15.937
2023£2781
2024£10.829
2025£-48.050

Cash Bank On Hand

2019—
2020£121.659
2021£28.501
2022£117.003
2023£29.326
2024£44.229
2025£80.046

Debtors

2019—
2020—
2021—
2022£189.474
2023£181.787
2024£347.267
2025£133.098

Other Debtors

2019—
2020£800
2021£800
2022£2542
2023£0
2024—
2025—

Creditors

2019—
2020£430.972
2021£311.216
2022£293.804
2023£208.332
2024£380.667
2025£261.194

Trade Creditors Trade Payables

2019—
2020£12.522
2021£11.147
2022£12.502
2023£27.360
2024£14.274
2025£11.601

Amounts Owed To Group Undertakings

2019—
2020—
2021—
2022£96.809
2023£22.991
2024£266.180
2025£143.208

Average Number Employees During Period

201934
202031
202130
202226
202318
202418
202518

Gastos administrativos

2019£424.575
2020£373.920
2021£319.022
2022£316.889
2023—
2024—
2025—

Accrued Liabilities Deferred Income

2019—
2020£62.054
2021£47.604
2022£38.765
2023£36.878
2024—
2025—

Accumulated Amortisation Impairment Intangible Assets

2019—
2020£20.300
2021£20.300
2022£20.300
2023£20.300
2024£20.300
2025£20.300

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020£56.831
2021£62.110
2022£34.069
2023£65.374
2024£65.374
2025£65.374

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020£2757
2021£1290
2022—
2023—
2024—
2025—

Amounts Owed To Group Undertakings Participating Interests

2019—
2020—
2021—
2022—
2023£96.809
2024—
2025—

Audit Fees Expenses

2019£4525
2020£4500
2021£4600
2022—
2023—
2024—
2025—

Cost Sales

2019£1.450.381
2020£1.441.894
2021£1.347.669
2022£1.218.661
2023—
2024—
2025—

Fixed Assets

2019—
2020—
2021—
2022—
2023£1169
2024—
2025—

Further Item Tax Increase Decrease Component Adjusting Items

2019—
2020£-6512
2021£0
2022£0
2023—
2024—
2025—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—
2020£19.250
2021£6750
2022£12.833
2023—
2024—
2025—

Gross Profit Loss

2019£458.851
2020£358.385
2021£261.870
2022£302.912
2023—
2024—
2025—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021—
2022—
2023£1169
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020£6476
2021£5279
2022£908
2023£1169
2024—
2025—

Intangible Assets Gross Cost

2019—
2020£20.300
2021£20.300
2022£20.300
2023£20.300
2024£20.300
2025£20.300

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020£12.814
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2019—
2020£12.814
2021—
2022—
2023—
2024—
2025—

Other Operating Income Format1

2019—
2020£9295
2021£38.412
2022£0
2023—
2024—
2025—

Other Taxation Social Security Payable

2019—
2020£7160
2021£2278
2022£0
2023£49.868
2024£61.733
2025£66.360

Prepayments Accrued Income

2019—
2020£84.297
2021£45.713
2022£24.927
2023£12.716
2024—
2025—

Profit Loss On Ordinary Activities Before Tax

2019£34.276
2020£-6240
2021£-18.740
2022£-13.977
2023—
2024—
2025—

Property Plant Equipment

2019—
2020£10.972
2021£7253
2022£3264
2023£1169
2024£0
2025£0

Property Plant Equipment Gross Cost

2019—
2020£64.084
2021£65.374
2022£34.700
2023£65.374
2024£65.374
2025£65.374

Tax Expense Credit Applicable Tax Rate

2019—
2020—
2021£-3561
2022£-2656
2023—
2024—
2025—

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2019—
2020£0
2021£4351
2022£0
2023—
2024—
2025—

Trade Debtors Trade Receivables

2019—
2020£239.459
2021£263.626
2022£162.005
2023£139.481
2024£286.356
2025£100.449

Turnover Revenue

2019£1.909.232
2020£1.800.279
2021£1.609.539
2022£1.521.573
2023—
2024—
2025—
Métrica2019202020212022202320242025
Facturación£1.909.232£1.800.279£1.609.539£1.521.573———
Beneficio / (pérdida)£34.276£-6240£-18.740£-18.740———
Beneficio bruto£458.851£358.385£261.870£302.912———
Otros ingresos—£9295£38.412£0———
Activo total—£34.677£15.937£100£100£100£100
Net Assets Liabilities————£2781£10.829£-48.050
Equity—£34.677£15.937£100£100£100£100
Current Assets————£211.113£391.496£213.144
Net Current Assets Liabilities—£29.945£27.424£12.673£2781£10.829£-48.050
Total Assets Less Current Liabilities—£40.917£34.677£15.937£2781£10.829£-48.050
Cash Bank On Hand—£121.659£28.501£117.003£29.326£44.229£80.046
Debtors———£189.474£181.787£347.267£133.098
Other Debtors—£800£800£2542£0——
Creditors—£430.972£311.216£293.804£208.332£380.667£261.194
Trade Creditors Trade Payables—£12.522£11.147£12.502£27.360£14.274£11.601
Amounts Owed To Group Undertakings———£96.809£22.991£266.180£143.208
Average Number Employees During Period34313026181818
Gastos administrativos£424.575£373.920£319.022£316.889———
Accrued Liabilities Deferred Income—£62.054£47.604£38.765£36.878——
Accumulated Amortisation Impairment Intangible Assets—£20.300£20.300£20.300£20.300£20.300£20.300
Accumulated Depreciation Impairment Property Plant Equipment—£56.831£62.110£34.069£65.374£65.374£65.374
Additions Other Than Through Business Combinations Property Plant Equipment—£2757£1290————
Amounts Owed To Group Undertakings Participating Interests————£96.809——
Audit Fees Expenses£4525£4500£4600————
Cost Sales£1.450.381£1.441.894£1.347.669£1.218.661———
Fixed Assets————£1169——
Further Item Tax Increase Decrease Component Adjusting Items—£-6512£0£0———
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£19.250£6750£12.833———
Gross Profit Loss£458.851£358.385£261.870£302.912———
Increase Decrease In Depreciation Impairment Property Plant Equipment————£1169——
Increase From Depreciation Charge For Year Property Plant Equipment—£6476£5279£908£1169——
Intangible Assets Gross Cost—£20.300£20.300£20.300£20.300£20.300£20.300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—£12.814—————
Other Disposals Property Plant Equipment—£12.814—————
Other Operating Income Format1—£9295£38.412£0———
Other Taxation Social Security Payable—£7160£2278£0£49.868£61.733£66.360
Prepayments Accrued Income—£84.297£45.713£24.927£12.716——
Profit Loss On Ordinary Activities Before Tax£34.276£-6240£-18.740£-13.977———
Property Plant Equipment—£10.972£7253£3264£1169£0£0
Property Plant Equipment Gross Cost—£64.084£65.374£34.700£65.374£65.374£65.374
Tax Expense Credit Applicable Tax Rate——£-3561£-2656———
Tax Increase Decrease Arising From Group Relief Tax Reconciliation—£0£4351£0———
Trade Debtors Trade Receivables—£239.459£263.626£162.005£139.481£286.356£100.449
Turnover Revenue£1.909.232£1.800.279£1.609.539£1.521.573———

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Margen neto (2022)Margen neto
-1,2 %
Ingresos interanuales (2021 vs. 2022)Ingresos interanuales
-5,5 %
Beneficio / (pérdida) interanual (2020 vs. 2021)Beneficio / (pérdida) interanual
-200,3 %
Margen bruto (2022)Margen bruto
19,9 %
Rentabilidad sobre activos (neta) (2022)Rentabilidad sobre activos (neta)
-18.740 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2019)
1,8 %
Margen bruto (2019)
24 %
Gastos administrativos % de ingresos (2019)
22,2 %
Margen neto (2020)
-0,3 %
Margen bruto (2020)
19,9 %
  1. –
  2. –
  3. –MOORE ENGAGE LIMITED
Gastos administrativos % de ingresos (2020)
20,8 %
Margen neto (2021)
-1,2 %
Margen bruto (2021)
16,3 %
Gastos administrativos % de ingresos (2021)
19,8 %
Margen neto (2022)
-1,2 %
Margen bruto (2022)
19,9 %
Gastos administrativos % de ingresos (2022)
20,8 %

Crecimiento

Ingresos interanuales (2019 vs. 2020)
-5,7 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
-118,2 %
Ingresos interanuales (2020 vs. 2021)
-10,6 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
-200,3 %
Activos totales interanuales (2020 vs. 2021)
-54 %
Activo circulante neto interanual (2020 vs. 2021)
-8,4 %
Ingresos interanuales (2021 vs. 2022)
-5,5 %
Activos totales interanuales (2021 vs. 2022)
-99,4 %
Activo circulante neto interanual (2021 vs. 2022)
-53,8 %
Activo circulante neto interanual (2022 vs. 2023)
-78,1 %
Activo circulante neto interanual (2023 vs. 2024)
+289,4 %
Activo circulante neto interanual (2024 vs. 2025)
-543,7 %

Eficiencia y rentabilidad

Ingresos por empleado (2019)
56.154 GBP
Beneficio / (pérdida) por empleado (2019)
1008 GBP
Rotación de activos (2020)
51,92×
Rentabilidad sobre activos (neta) (2020)
-18 %
Ingresos por empleado (2020)
58.074 GBP
Beneficio / (pérdida) por empleado (2020)
-201 GBP
Rotación de activos (2021)
100,99×
Rentabilidad sobre activos (neta) (2021)
-117,6 %
Ingresos por empleado (2021)
53.651 GBP
Beneficio / (pérdida) por empleado (2021)
-625 GBP
Rotación de activos (2022)
15.215,73×
Rentabilidad sobre activos (neta) (2022)
-18.740 %
Ingresos por empleado (2022)
58.522 GBP
Beneficio / (pérdida) por empleado (2022)
-721 GBP

Capital circulante y liquidez

Activo circulante neto (2020)
29.945 GBP
Activo circulante neto (2021)
27.424 GBP
Activo circulante neto (2022)
12.673 GBP
Activo circulante neto (2023)
2781 GBP
Activo circulante neto (2024)
10.829 GBP
Activo circulante neto (2025)
-48.050 GBP

Cobros y pagos

Días de acreedores (vs ingresos) (2020)
3días
Días de acreedores (vs ingresos) (2021)
3días
Días de deudores (2022)
45días
Días de acreedores (vs ingresos) (2022)
3días

Estructura de capital

Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %

Calidad y mix

Otros ingresos % de ingresos (2020)
0,5 %
Otros ingresos % de ingresos (2021)
2,4 %
Inicio
Reino Unido
Sheffield