Founded in 2010, Morreale Nursery, classified under reg no. 07478116 is an active company. Currently registered at The Nursery Old House Lane CM19 5DN, Harlow the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Anna M., Roberto M.. Of them, Anna M., Roberto M. have been with the company the longest, being appointed on 23 December 2010. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Nursery Old House Lane |
Office Address2 | Roydon |
Town | Harlow |
Post code | CM19 5DN |
Country of origin | United Kingdom |
Registration Number | 07478116 |
Date of Incorporation | Thu, 23rd Dec 2010 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Roberto M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Roberto M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 421 934 | 380 214 | 281 366 | 256 029 | 131 139 | 183 587 | 187 664 |
Current Assets | 438 171 | 398 718 | 312 408 | 304 789 | 166 486 | 233 444 | 354 968 |
Debtors | 16 237 | 18 504 | 31 042 | 48 760 | 35 347 | 49 857 | 167 304 |
Net Assets Liabilities | 405 177 | 551 489 | 711 848 | 827 084 | 1 040 397 | 1 343 909 | 1 354 999 |
Other Debtors | 16 237 | 18 504 | 31 042 | 48 760 | 35 347 | 49 857 | 71 670 |
Property Plant Equipment | 371 683 | 393 135 | 588 785 | 835 312 | 1 116 445 | 1 240 180 | 1 304 301 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 197 302 | 225 488 | 253 674 | 281 860 | 310 046 | 338 232 | 366 418 |
Accumulated Depreciation Impairment Property Plant Equipment | 127 213 | 167 941 | 206 270 | 251 070 | 294 352 | 345 351 | 392 393 |
Administrative Expenses | 299 531 | 254 315 | |||||
Amortisation Expense Intangible Assets | 28 186 | 28 186 | |||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
Amounts Owed By Group Undertakings Participating Interests | 95 634 | ||||||
Average Number Employees During Period | 17 | 17 | 22 | 27 | 30 | 27 | 27 |
Bank Borrowings Overdrafts | 973 | 10 206 | 10 000 | 10 000 | |||
Comprehensive Income Expense | 445 512 | 94 980 | |||||
Corporation Tax Payable | 22 526 | 35 129 | 53 433 | 16 574 | 16 182 | 84 550 | 30 356 |
Creditors | 505 869 | 353 320 | 317 105 | 390 789 | 316 906 | 236 132 | 380 001 |
Depreciation Expense Property Plant Equipment | 44 800 | 43 282 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
Dividends Paid | 4 000 | 14 800 | 142 000 | 84 000 | |||
Fixed Assets | 738 106 | 731 372 | 898 836 | 1 117 177 | 1 370 124 | 1 465 673 | 1 501 608 |
Gross Profit Loss | 432 733 | 517 310 | |||||
Income Expense Recognised Directly In Equity | -142 000 | -83 890 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 28 186 | 28 186 | 28 186 | 28 186 | 28 186 | 28 186 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 728 | 38 329 | 44 800 | 43 282 | 50 999 | 47 042 | |
Intangible Assets | 366 423 | 338 237 | 310 051 | 281 865 | 253 679 | 225 493 | 197 307 |
Intangible Assets Gross Cost | 563 725 | 563 725 | 563 725 | 563 725 | 563 725 | 563 725 | 563 725 |
Interest Payable Similar Charges Finance Costs | 7 130 | 7 157 | |||||
Issue Equity Instruments | 110 | ||||||
Net Current Assets Liabilities | -67 698 | 45 398 | -4 697 | -86 000 | -150 420 | -2 688 | -25 033 |
Operating Profit Loss | 133 202 | 262 995 | |||||
Other Creditors | 448 350 | 278 409 | 209 144 | 222 350 | 196 412 | 43 837 | 144 098 |
Other Interest Receivable Similar Income Finance Income | 390 | ||||||
Other Taxation Social Security Payable | 743 | 230 | 7 830 | ||||
Profit Loss | 119 236 | 228 113 | 445 512 | 94 980 | |||
Profit Loss On Ordinary Activities Before Tax | 126 462 | 255 838 | |||||
Property Plant Equipment Gross Cost | 498 896 | 561 077 | 795 055 | 1 086 381 | 1 410 797 | 1 585 532 | 1 696 694 |
Provisions For Liabilities Balance Sheet Subtotal | 56 780 | 57 837 | 55 853 | 68 662 | 96 779 | 87 326 | 103 243 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 226 | 27 725 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 233 978 | 291 327 | 324 416 | 174 734 | 111 162 | ||
Total Assets Less Current Liabilities | 670 408 | 776 770 | 894 139 | 1 031 177 | 1 219 704 | 1 462 985 | 1 476 575 |
Trade Creditors Trade Payables | 34 250 | 39 552 | 53 555 | 151 865 | 94 106 | 89 915 | 195 547 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 2nd, May 2024 |
incorporation | Free Download (17 pages) |
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