Maurice And Doris Limited is a private limited company located at 237 Westcombe Hill, London SE3 7DW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Andrew C., appointed on 19 December 2017. Director Suzanne M., appointed on 19 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-12-18 and the deadline for the next filing is 2024-01-01. Likewise, the accounts were filed on 30 December 2021 and the next filing is due on 29 December 2023.
| Office Address | 237 Westcombe Hill |
| Town | London |
| Post code | SE3 7DW |
| Country of origin | United Kingdom |
| Registration Number | 11117378 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th December |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 19 December 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 19 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 006 | 7 518 | 30 226 | 34 100 | 29 208 |
| Current Assets | 76 244 | 46 839 | 72 962 | 91 683 | 162 636 |
| Debtors | 47 238 | 39 321 | 42 736 | 57 583 | 133 428 |
| Net Assets Liabilities | 14 726 | 1 776 | 2 852 | 1 064 | 68 570 |
| Property Plant Equipment | 4 637 | 5 413 | 6 899 | 8 769 | 11 939 |
| Other Debtors | 8 250 | 8 899 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 546 | 3 659 | 5 959 | 8 883 | 12 863 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 183 | 2 889 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 67 155 | 50 476 | 40 125 | 32 025 | 24 848 |
| Depreciation Expense Property Plant Equipment | 1 546 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | 2 113 | 2 300 | 2 924 | 3 980 |
| Net Current Assets Liabilities | 11 339 | -3 637 | 36 078 | 24 320 | 81 479 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 2 250 | |||
| Property Plant Equipment Gross Cost | 6 183 | 9 072 | 12 858 | 17 652 | 24 802 |
| Total Assets Less Current Liabilities | 15 976 | 1 776 | 42 977 | 33 089 | 93 418 |
| Director Remuneration | 35 599 | ||||
| Bank Borrowings Overdrafts | 10 125 | ||||
| Other Creditors | 30 000 | ||||
| Other Taxation Social Security Payable | 38 445 | 28 709 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 786 | 4 794 | 7 150 | ||
| Trade Creditors Trade Payables | 12 031 | 3 675 | |||
| Trade Debtors Trade Receivables | 31 071 | 33 837 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 18th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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