Founded in 2013, Morani, classified under reg no. 08547492 is an active company. Currently registered at Sand Point Farm House Beach Road BS22 9UD, Weston-super-mare the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Richard B., appointed on 29 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sand Point Farm House Beach Road |
Office Address2 | Kewstoke |
Town | Weston-super-mare |
Post code | BS22 9UD |
Country of origin | United Kingdom |
Registration Number | 08547492 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard B. The abovementioned PSC and has 75,01-100% shares.
Richard B.
Notified on | 29 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 162 132 | 168 641 | 125 616 | 124 921 | 123 961 |
Current Assets | 203 422 | 168 641 | 126 812 | 124 921 | |
Debtors | 41 290 | 1 196 | |||
Net Assets Liabilities | 178 512 | 159 951 | 126 861 | 124 859 | 122 528 |
Other Debtors | 29 891 | 1 196 | |||
Property Plant Equipment | 398 | 287 | 176 | 65 | |
Other | |||||
Accrued Liabilities | 134 | 134 | 134 | 134 | 134 |
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 415 | 158 | 269 | 380 |
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 24 910 | 9 012 | 183 | 183 | 1 498 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -369 | ||||
Disposals Property Plant Equipment | -368 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 112 | 111 | 111 | |
Net Current Assets Liabilities | 178 512 | 159 629 | 126 629 | 124 738 | 122 463 |
Other Creditors | 60 | 49 | 49 | 1 364 | |
Property Plant Equipment Gross Cost | 368 | 813 | 445 | 445 | 445 |
Provisions For Liabilities Balance Sheet Subtotal | 76 | 55 | 55 | ||
Taxation Social Security Payable | 24 776 | 8 818 | |||
Total Assets Less Current Liabilities | 178 512 | 160 027 | 126 916 | 124 914 | 122 528 |
Trade Debtors Trade Receivables | 11 399 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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