Founded in 2013, Morbean Communications, classified under reg no. 08506264 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Mark A., appointed on 26 April 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 08506264 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mark A. This PSC and has 75,01-100% shares.
Mark A.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 545 | 16 286 | 21 905 | 33 772 | 91 335 | 111 148 | 70 932 |
Current Assets | 27 314 | 23 776 | 35 617 | 39 672 | 119 064 | 121 984 | 71 775 |
Debtors | 14 769 | 7 490 | 13 712 | 5 900 | 27 729 | 10 836 | 843 |
Net Assets Liabilities | 2 185 | 446 | 95 630 | 82 300 | |||
Other Debtors | 688 | 597 | 364 | 337 | 12 040 | 2 720 | 626 |
Property Plant Equipment | 26 | 2 031 | 4 086 | 2 064 | 1 705 | 19 683 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 733 | 3 096 | 3 773 | 5 795 | 7 817 | 7 772 | 12 769 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 27 150 | 23 330 | 16 231 | 12 361 | 52 259 | 28 060 | 5 424 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 657 | 2 762 | 2 999 | ||||
Disposals Property Plant Equipment | 663 | 2 889 | 2 999 | ||||
Fixed Assets | 2 026 | 2 031 | 4 086 | 2 065 | 1 706 | 19 684 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 677 | 2 022 | 2 022 | 2 717 | 7 996 | |
Intangible Assets | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 164 | 446 | 19 386 | 27 311 | 66 805 | 93 924 | 66 351 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 17 271 | 16 941 | 1 660 | 1 698 | 36 011 | 12 578 | 2 597 |
Other Taxation Social Security Payable | 9 879 | 6 389 | 8 991 | 10 418 | 15 150 | 15 427 | 2 778 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 759 | 3 096 | 5 804 | 9 881 | 9 881 | 9 477 | 32 452 |
Provisions | 5 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 | 3 735 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 708 | 4 077 | 2 485 | 25 974 | |||
Total Assets Less Current Liabilities | 2 190 | 446 | 21 417 | 31 397 | 68 870 | 95 630 | 86 035 |
Trade Creditors Trade Payables | 5 580 | 245 | 1 098 | 55 | 49 | ||
Trade Debtors Trade Receivables | 14 081 | 6 893 | 13 348 | 5 563 | 15 689 | 8 116 | 217 |
Investments Fixed Assets | 1 | 1 | 1 | ||||
Investments In Group Undertakings | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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