Morrison & Clooney Limited is a private limited company situated at 17 Wroxham Avenue, Hemel Hempstead HP3 9HF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Gary C., appointed on 07 June 2018. Director Claire C., appointed on 07 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 17 Wroxham Avenue |
| Town | Hemel Hempstead |
| Post code | HP3 9HF |
| Country of origin | United Kingdom |
| Registration Number | 11402861 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Claire C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary C.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 373 | 5 335 | 4 392 | 8 196 | 8 242 |
| Current Assets | 5 335 | 4 605 | 8 409 | 8 455 | |
| Debtors | 213 | 213 | 213 | ||
| Net Assets Liabilities | -1 353 | 1 172 | 432 | 49 730 | 46 587 |
| Other Debtors | 213 | 213 | 213 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 750 | 1 380 | 600 | ||
| Bank Borrowings | 125 223 | 125 223 | 125 223 | ||
| Creditors | 175 223 | 175 223 | 175 223 | 6 436 | 9 625 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 58 000 | ||||
| Investment Property | 176 000 | 176 000 | 176 000 | 234 000 | 234 000 |
| Investment Property Fair Value Model | 176 000 | 176 000 | 176 000 | 234 000 | |
| Loans From Directors | 3 994 | 4 306 | 8 824 | ||
| Net Current Assets Liabilities | -2 130 | 565 | -345 | 1 973 | -1 170 |
| Other Creditors | 206 | 206 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 020 | 11 020 | |||
| Taxation Social Security Payable | 544 | 201 | |||
| Total Assets Less Current Liabilities | 173 870 | 176 565 | 175 655 | 235 973 | 232 830 |
| Accrued Liabilities Deferred Income | 720 | 720 | 750 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 175 106 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Remaining Borrowings | 125 223 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -2 249 | 2 695 | -910 | ||
| Additional Provisions Increase From New Provisions Recognised | 170 | -170 | |||
| Corporation Tax Payable | 175 | ||||
| Provisions | 170 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | ||||
| Trade Creditors Trade Payables | 720 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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