Moracha started in year 2000 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03963631. The Moracha company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 75 Maygrove Road. Postal code: NW6 2EG.
At the moment there are 2 directors in the the company, namely Norman B. and Emmanuel F.. In addition one secretary - Emmanuel F. - is with the firm. As of 7 May 2024, there were 4 ex directors - Yael P., Edith V. and others listed below. There were no ex secretaries.
Office Address | 75 Maygrove Road |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 2EG |
Country of origin | United Kingdom |
Registration Number | 03963631 |
Date of Incorporation | Tue, 4th Apr 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Emmanuel F. This PSC has significiant influence or control over this company,.
Emmanuel F.
Notified on | 18 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 644 | 19 995 | 35 227 | 39 202 | 27 645 | 7 924 | 63 958 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 20 568 | 19 640 | 34 936 | 39 389 | 27 703 | 10 687 | |||||||
Current Assets | 20 568 | 19 640 | 34 936 | 39 389 | 27 703 | 11 975 | 67 417 | 22 364 | 30 155 | 17 134 | 35 211 | 14 325 | 19 364 |
Net Assets Liabilities Including Pension Asset Liability | 21 644 | 19 995 | 35 227 | 39 202 | 27 645 | 7 924 | 63 958 | ||||||
Tangible Fixed Assets | 2 424 | 2 423 | 2 181 | 1 963 | 1 766 | 1 589 | |||||||
Net Assets Liabilities | 63 958 | 51 240 | 19 471 | 17 110 | 19 530 | 21 180 | 31 873 | ||||||
Debtors | 2 500 | ||||||||||||
Reserves/Capital | |||||||||||||
Shareholder Funds | 21 644 | 19 995 | 35 227 | 39 202 | 27 645 | 7 924 | 63 958 | ||||||
Profit Loss Account Reserve | 35 227 | 39 202 | 27 645 | 9 136 | |||||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 1 348 | 2 068 | |||||||||||
Fixed Assets | 2 424 | 2 423 | 2 181 | 1 963 | 1 767 | 1 589 | 1 431 | 1 288 | 1 878 | 1 690 | 37 102 | 39 140 | 39 004 |
Net Current Assets Liabilities | 19 220 | 17 572 | 33 046 | 37 239 | 28 132 | 6 335 | 62 527 | 49 952 | 17 906 | 15 420 | 32 597 | 10 751 | 14 830 |
Other Aggregate Reserves | 21 644 | 19 995 | 35 227 | ||||||||||
Tangible Fixed Assets Additions | 268 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 110 | 5 378 | 5 378 | 5 378 | 5 378 | 5 378 | |||||||
Tangible Fixed Assets Depreciation | 2 686 | 2 955 | 3 197 | 3 415 | 3 611 | 3 789 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 269 | ||||||||||||
Total Assets Less Current Liabilities | 21 644 | 19 995 | 35 227 | 39 202 | 26 079 | 9 136 | 63 958 | 18 579 | 19 471 | 17 110 | 68 428 | 49 891 | 53 834 |
Average Number Employees During Period | 1 | ||||||||||||
Creditors | 4 890 | 5 872 | 5 972 | 1 714 | 3 872 | 3 574 | 4 534 | ||||||
Creditors Due After One Year | 2 150 | 2 254 | |||||||||||
Creditors Due Within One Year | 2 068 | 1 890 | 2 150 | 3 390 | 5 640 | 4 890 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 218 | 196 | 177 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-04-30 filed on: 27th, April 2023 |
accounts | Free Download (3 pages) |
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