Moreborne Ltd is a private limited company located at 66 High Wych Road, Sawbridgeworth CM21 0HG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Adele M., appointed on 21 November 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-27 and the deadline for the next filing is 2024-03-12. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 66 High Wych Road |
Town | Sawbridgeworth |
Post code | CM21 0HG |
Country of origin | United Kingdom |
Registration Number | 11074197 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Adele M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Roberto M. This PSC owns 25-50% shares.
Adele M.
Notified on | 21 November 2017 |
Nature of control: |
25-50% shares |
Roberto M.
Notified on | 21 November 2017 |
Ceased on | 25 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 187 750 | 163 994 | 115 584 | 78 222 | 39 753 |
Current Assets | 265 750 | 168 044 | 115 584 | 78 222 | 39 753 |
Debtors | 78 000 | 4 050 | |||
Net Assets Liabilities | 190 126 | 157 920 | 116 373 | 78 314 | 39 749 |
Property Plant Equipment | 3 726 | 2 672 | 971 | 105 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 2 432 | 4 133 | 4 999 | 5 104 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 79 020 | 11 964 | |||
Creditors | 79 350 | 12 451 | -2 | -7 | 4 |
Deferred Tax Liabilities | 345 | 184 | 20 | ||
Dividends Paid On Shares | 149 532 | 82 000 | 35 000 | ||
Fixed Assets | 3 726 | 2 672 | 971 | 105 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 836 | 1 596 | 1 701 | 866 | 105 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 345 | -161 | -164 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 1 596 | 1 701 | 866 | 105 |
Loans From Directors | 1 076 | ||||
Net Current Assets Liabilities | 186 400 | 155 593 | 115 586 | 78 229 | 39 749 |
Other Creditors | -3 | -3 | -7 | 3 | |
Other Taxation Social Security Payable | -746 | 489 | |||
Property Plant Equipment Gross Cost | 4 562 | 5 104 | 5 104 | 5 104 | 5 104 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -345 | -184 | -20 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 562 | 542 | |||
Total Assets Less Current Liabilities | 190 126 | 158 265 | 116 557 | 78 334 | 39 749 |
Trade Debtors Trade Receivables | 78 000 | 4 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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