R.moroz started in year 2015 as Private Limited Company with registration number 09520219. The R.moroz company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 23 Elstree Drive. Postal code: NG8 3HQ.
The firm has one director. Rachel M., appointed on 31 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Elstree Drive |
Office Address2 | Aspley |
Town | Nottingham |
Post code | NG8 3HQ |
Country of origin | United Kingdom |
Registration Number | 09520219 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Rachel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel M.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-04-30 | 2018-04-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 810 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 138 | 7 125 | ||||
Current Assets | 4 138 | 7 125 | 5 285 | 5 939 | 26 | 1 |
Net Assets Liabilities | 810 | 69 | 1 | 1 | 114 | 1 |
Property Plant Equipment | 493 | |||||
Cash Bank In Hand | 4 138 | |||||
Net Assets Liabilities Including Pension Asset Liability | 810 | |||||
Tangible Fixed Assets | 493 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 809 | |||||
Shareholder Funds | 810 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 648 | 864 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 246 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 829 | 6 346 | ||||
Creditors | 3 821 | 7 056 | 5 208 | 5 455 | 224 | |
Fixed Assets | 493 | 572 | 381 | 312 | ||
Net Current Assets Liabilities | 317 | 69 | 77 | 484 | -198 | 1 |
Other Creditors | -8 | 710 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 | |||||
Other Disposals Property Plant Equipment | 739 | |||||
Property Plant Equipment Gross Cost | 739 | |||||
Total Assets Less Current Liabilities | 810 | 69 | 649 | 865 | 114 | 1 |
Advances Credits Directors | 8 371 | |||||
Creditors Due Within One Year | 3 821 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 739 | |||||
Tangible Fixed Assets Cost Or Valuation | 739 | |||||
Tangible Fixed Assets Depreciation | 246 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 246 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
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