Morison And Smith Ltd. is a private limited company situated at 2Nd Floor (East) Belgrave Court, Rosehall Road, Bellshill ML4 3NR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Lisa H., appointed on 21 January 2021. Director Leona M., appointed on 06 October 2017.
The company is officially classified as "solicitors" (SIC code: 69102).
The latest confirmation statement was sent on 2023-10-05 and the deadline for the subsequent filing is 2024-10-19. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2nd Floor (east) Belgrave Court |
Office Address2 | Rosehall Road |
Town | Bellshill |
Post code | ML4 3NR |
Country of origin | United Kingdom |
Registration Number | SC578297 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Lisa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Leona M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Caroline M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa H.
Notified on | 21 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leona M.
Notified on | 6 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline M.
Notified on | 1 December 2019 |
Ceased on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 10 324 | 12 770 |
Current Assets | 100 | 221 987 | 281 502 |
Debtors | 105 529 | 74 506 | |
Net Assets Liabilities | 100 | 238 811 | 240 938 |
Other Debtors | 5 559 713 | ||
Property Plant Equipment | 38 089 | 29 481 | |
Total Inventories | 106 134 | 194 226 | |
Other | |||
Advances Credits Directors | 9 888 | ||
Accrued Liabilities | 1 998 | 2 940 | |
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 70 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 531 | 17 139 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 237 | -1 636 | |
Average Number Employees During Period | 30 | 31 | |
Bank Borrowings Overdrafts | 49 751 | 99 540 | |
Bank Overdrafts | 49 751 | 55 797 | |
Corporation Tax Payable | 34 100 | 35 797 | |
Creditors | 179 118 | 142 460 | |
Deferred Tax Liabilities | 7 237 | ||
Fixed Assets | 353 089 | 309 481 | |
Further Item Debtors Component Total Debtors | -5 509 484 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 048 754 | 922 999 | |
Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 531 | 8 608 | |
Intangible Assets | 315 000 | 280 000 | |
Intangible Assets Gross Cost | 350 000 | ||
Loans From Directors | 141 371 | ||
Net Current Assets Liabilities | 100 | 72 077 | 79 518 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 37 747 | 37 747 | |
Other Remaining Borrowings | 9 435 | 10 521 | |
Other Taxation Social Security Payable | 10 302 | 8 275 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 19 441 | 20 295 | |
Profit Loss | 238 711 | 108 286 | |
Property Plant Equipment Gross Cost | 46 620 | ||
Provisions | 7 237 | 5 601 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 237 | 5 601 | |
Total Additions Including From Business Combinations Intangible Assets | 350 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 46 620 | ||
Total Assets Less Current Liabilities | 100 | 425 166 | 388 999 |
Trade Debtors Trade Receivables | 35 859 | 33 916 | |
Value-added Tax Payable | 44 324 | ||
Dividends Paid | 106 159 | ||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 5th Oct 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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