Mor Interiors Limited is a private limited company that can be found at 1 Harvey Road, Newham, Truro TR1 2XW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Robert T., appointed on 23 December 2019.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789). According to official information there was a name change on 2020-05-29 and their previous name was Cbk Retail Limited.
The last confirmation statement was filed on 2023-10-02 and the deadline for the following filing is 2024-10-16. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Harvey Road |
| Office Address2 | Newham |
| Town | Truro |
| Post code | TR1 2XW |
| Country of origin | United Kingdom |
| Registration Number | 11018599 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Real estate agencies |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 23 December 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Robert T. This PSC has significiant influence or control over the company,. The second entity in the PSC register is William S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert T.
| Notified on | 23 December 2019 |
| Nature of control: |
significiant influence or control |
William S.
| Notified on | 18 October 2017 |
| Ceased on | 23 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cbk Retail | May 29, 2020 |
| Hinged | January 18, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 221 | 14 855 | 25 771 | 49 247 |
| Current Assets | 98 004 | 246 577 | 240 695 | 780 082 |
| Debtors | 35 093 | 163 221 | 107 767 | 585 804 |
| Net Assets Liabilities | 13 799 | 1 971 | 2 660 | 48 471 |
| Other Debtors | 34 593 | 3 728 | 4 394 | 179 234 |
| Property Plant Equipment | 10 205 | 539 280 | 624 136 | 700 472 |
| Total Inventories | 12 690 | 68 501 | 107 157 | 145 031 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 12 719 | 3 750 | 750 | 750 |
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 430 | 8 618 | 26 968 | 43 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 541 398 | 103 206 | 92 938 | |
| Amounts Owed To Group Undertakings Participating Interests | 212 124 | 47 427 | ||
| Average Number Employees During Period | 10 | 8 | 18 | 20 |
| Bank Borrowings | 289 508 | 289 508 | 278 063 | |
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 10 000 | |
| Creditors | 95 295 | 491 899 | 515 446 | 1 120 151 |
| Deferred Income | 17 678 | 62 218 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 400 | |||
| Disposals Intangible Assets | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 7 981 | 19 000 | 23 131 | |
| Fixed Assets | 12 805 | 539 280 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 618 | 18 350 | 16 602 | |
| Intangible Assets | 2 600 | |||
| Intangible Assets Gross Cost | 4 000 | |||
| Loans From Directors | 11 699 | |||
| Net Current Assets Liabilities | 2 709 | -245 322 | -274 751 | -340 069 |
| Nominal Value Allotted Share Capital | 60 | 60 | 60 | 60 |
| Number Shares Allotted | 60 | 60 | 60 | |
| Other Creditors | 312 | 304 335 | 321 299 | 755 502 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 430 | |||
| Other Disposals Property Plant Equipment | 10 135 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 500 | 106 375 | 60 000 | 375 068 |
| Property Plant Equipment Gross Cost | 16 635 | 547 898 | 651 104 | 744 042 |
| Recoverable Value-added Tax | 29 985 | 19 732 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 715 | 2 479 | 217 | |
| Taxation Social Security Payable | 10 911 | 25 653 | 13 360 | 52 985 |
| Total Assets Less Current Liabilities | 15 514 | 293 958 | 349 385 | 360 403 |
| Trade Creditors Trade Payables | 19 993 | 90 943 | 144 338 | 195 079 |
| Trade Debtors Trade Receivables | 23 133 | 23 641 | 31 502 | |
| Value-added Tax Payable | 25 701 | 35 277 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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