Founded in 2014, Edmund Morris, classified under reg no. 09081926 is an active company. Currently registered at 30 Queens Gate BS9 1TZ, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Edmund M. and Joanna M.. In addition one secretary - Joanna M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Queens Gate |
| Office Address2 | Stoke Bishop |
| Town | Bristol |
| Post code | BS9 1TZ |
| Country of origin | United Kingdom |
| Registration Number | 09081926 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Secretary
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Edmund M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Joanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Edmund M.
| Notified on | 28 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanna M.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 75 013 | 68 958 | 58 241 | 23 744 | 50 031 | 35 443 | 76 748 | 105 173 | 136 105 |
| Net Assets Liabilities | 44 693 | 41 168 | 16 180 | 36 036 | 26 701 | 62 744 | 91 202 | 123 100 | |
| Cash Bank In Hand | 50 039 | 48 424 | |||||||
| Debtors | 16 803 | 17 896 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 061 | 44 651 | |||||||
| Stocks Inventory | 8 171 | 2 638 | |||||||
| Tangible Fixed Assets | 316 | 211 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 45 961 | 44 551 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 680 | -1 680 | -600 | 757 | 900 | 1 663 | 1 693 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 22 856 | 23 005 | 17 533 | 18 533 | 12 099 | 17 563 | 14 809 | 13 542 | |
| Fixed Assets | 211 | 141 | 676 | 927 | 890 | 1 388 | 691 | 186 | |
| Net Current Assets Liabilities | 45 808 | 44 482 | 42 707 | 17 184 | 35 709 | 26 568 | 62 256 | 92 174 | 124 607 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 170 | 7 471 | 10 973 | 4 211 | 3 224 | 3 071 | 1 810 | 2 044 | |
| Total Assets Less Current Liabilities | 46 124 | 44 693 | 42 848 | 17 860 | 36 636 | 27 458 | 63 644 | 92 865 | 124 793 |
| Capital Employed | 46 061 | 44 651 | |||||||
| Creditors Due Within One Year | 29 205 | 24 476 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 63 | 42 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 421 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 421 | 421 | |||||||
| Tangible Fixed Assets Depreciation | 105 | 210 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | 105 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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