Mortrox Ltd is a private limited company located at Crud Yr Awel, Battle, Brecon LD3 9RN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Steve W., appointed on 23 November 2017.
The company is classified as "video production activities" (SIC code: 59112), "photographic activities not elsewhere classified" (SIC: 74209).
The latest confirmation statement was filed on 2022-12-28 and the date for the following filing is 2024-01-11. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Crud Yr Awel |
Office Address2 | Battle |
Town | Brecon |
Post code | LD3 9RN |
Country of origin | United Kingdom |
Registration Number | 11080289 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Video production activities |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (131 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Steve W. This PSC and has 75,01-100% shares.
Steve W.
Notified on | 23 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Current Assets | 2 272 | 395 | 169 | 6 |
Net Assets Liabilities | 136 | -41 | -8 161 | -11 637 |
Cash Bank On Hand | 2 272 | 380 | ||
Property Plant Equipment | 5 250 | 5 410 | ||
Debtors | 15 | |||
Other Debtors | 15 | |||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
Creditors | 6 388 | 4 818 | 11 500 | 11 644 |
Depreciation Amortisation Impairment Expense | 1 803 | 2 241 | 3 169 | |
Fixed Assets | 5 410 | 3 169 | ||
Net Current Assets Liabilities | -4 116 | -4 423 | 169 | -11 638 |
Profit Loss | 7 233 | -13 701 | -3 498 | |
Provisions For Liabilities Balance Sheet Subtotal | 998 | 1 028 | ||
Raw Materials Consumables Used | 6 844 | 12 199 | 329 | |
Staff Costs Employee Benefits Expense | 6 250 | 6 542 | ||
Total Assets Less Current Liabilities | 1 134 | 987 | 3 339 | -11 637 |
Turnover Revenue | 22 130 | 7 281 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 553 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 803 | ||
Other Creditors | 815 | 3 482 | ||
Other Taxation Social Security Payable | 5 573 | 1 336 | ||
Property Plant Equipment Gross Cost | 7 000 | 8 963 | ||
Provisions | 998 | 1 028 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 1 963 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 7 Bell Yard London WC2A 2JR England to 7 Bell Yard London WC2A 2JR on 2024-05-01 filed on: 1st, May 2024 |
address | Free Download (1 page) |
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