Founded in 2011, The Morrell It Consultancy, classified under reg no. 07490335 is an active company. Currently registered at Cedar View PO16 7XJ, Fareham the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Richard M., appointed on 12 January 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cedar View |
| Office Address2 | 11 Highlands Road |
| Town | Fareham |
| Post code | PO16 7XJ |
| Country of origin | United Kingdom |
| Registration Number | 07490335 |
| Date of Incorporation | Wed, 12th Jan 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2011
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 389 | 13 586 | ||
| Current Assets | 6 189 | 17 052 | 2 563 | 1 259 |
| Debtors | 4 800 | 3 466 | ||
| Net Assets Liabilities | 1 718 | -671 | -4 481 | -5 769 |
| Other Debtors | 1 132 | |||
| Property Plant Equipment | 449 | 499 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 838 | 3 730 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 276 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | |||
| Corporation Tax Payable | 2 334 | |||
| Corporation Tax Recoverable | 2 334 | |||
| Creditors | 4 835 | 18 222 | 7 378 | 7 028 |
| Dividends Paid On Shares Interim | 10 000 | |||
| Fixed Assets | 499 | 334 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | |||
| Net Current Assets Liabilities | 1 354 | -1 170 | -4 815 | -5 769 |
| Other Creditors | 1 112 | 2 403 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 334 | |||
| Other Disposals Property Plant Equipment | 334 | |||
| Other Taxation Social Security Payable | 1 061 | 339 | ||
| Property Plant Equipment Gross Cost | 4 287 | 4 229 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 95 | ||
| Total Assets Less Current Liabilities | 1 803 | -671 | -4 481 | -5 769 |
| Trade Creditors Trade Payables | 328 | 80 | ||
| Trade Debtors Trade Receivables | 4 800 | |||
| Advances Credits Directors | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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