Morera & Bonnett Ltd is a private limited company registered at 39 Hope Park Close, Prestwich, Manchester M25 0NL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director Darley B., appointed on 23 March 2021. Director Esteban G., appointed on 16 July 2018.
The company is officially categorised as "dental practice activities" (SIC: 86230).
The last confirmation statement was sent on 2023-07-05 and the due date for the following filing is 2024-07-19. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 39 Hope Park Close |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0NL |
Country of origin | United Kingdom |
Registration Number | 11464899 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Dental practice activities |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Esteban G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esteban G.
Notified on | 16 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 496 | 5 690 | 9 236 | 16 606 | 25 452 | |
Current Assets | 14 496 | 14 496 | 19 934 | 12 573 | 16 606 | |
Debtors | 14 244 | 3 337 | ||||
Property Plant Equipment | 1 860 | 9 760 | 13 515 | |||
Net Assets Liabilities | 4 129 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 337 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 337 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 337 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 795 | 6 350 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
Creditors | 10 367 | 10 367 | 6 445 | 5 548 | 5 240 | 10 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 795 | 3 555 | ||||
Net Current Assets Liabilities | 4 129 | 4 129 | 13 489 | 7 025 | 11 366 | 15 348 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 860 | 9 760 | 16 310 | |||
Total Assets Less Current Liabilities | 4 129 | 4 129 | 15 349 | 16 785 | 24 881 | 25 308 |
Dividends Paid | 13 000 | 25 000 | ||||
Profit Loss | 24 220 | 26 436 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 860 | 7 900 | 6 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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