Morexcellent Limited is a private limited company located at Appleton House 25 Rectory Road, West Bridgford, Nottingham NG2 6BE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 3 directors.
Director Alan S., appointed on 31 October 2022. Director Claire B., appointed on 31 October 2022. Director Simon D., appointed on 31 October 2022.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-07-02 and the date for the following filing is 2024-07-16. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 June 2024.
| Office Address | Appleton House 25 Rectory Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6BE |
| Country of origin | United Kingdom |
| Registration Number | 11446075 |
| Date of Incorporation | Tue, 3rd Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 31 October 2022
Position: Director
Appointed: 31 October 2022
Position: Director
Appointed: 31 October 2022
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Neohealthhub Limited from Lutterworth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elizabeth P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neohealthhub Limited
8 St. Johns Business Park, Lutterworth, LE17 4HB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 12646378 |
| Notified on | 3 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth P.
| Notified on | 3 July 2018 |
| Ceased on | 3 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
| Notified on | 3 July 2018 |
| Ceased on | 3 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 128 893 | 129 225 | 34 297 | 635 |
| Current Assets | 184 508 | 245 124 | 201 415 | 4 829 |
| Debtors | 55 615 | 115 899 | 167 311 | 4 194 |
| Net Assets Liabilities | 140 483 | 190 291 | 31 830 | 243 |
| Other Debtors | 1 256 | 761 | 1 368 | 2 197 |
| Property Plant Equipment | 5 489 | 10 488 | 17 414 | 12 330 |
| Other | ||||
| Accrued Liabilities | 100 800 | 1 200 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -100 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 3 247 | 9 996 | 16 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 957 | |||
| Amounts Owed By Related Parties | 150 000 | 1 997 | ||
| Amounts Owed To Related Parties | 60 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 48 614 | 63 321 | 84 863 | 15 571 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -60 000 | -88 003 | ||
| Fixed Assets | 10 488 | 17 414 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 2 500 | 6 041 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 150 000 | |||
| Loans Owed By Related Parties | 90 000 | 1 997 | ||
| Net Current Assets Liabilities | 135 894 | 181 803 | 116 745 | -10 742 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Issued Fully Paid | 50 | 50 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | |
| Payments To Related Parties | 50 000 | |||
| Prepayments | 193 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 761 | 193 | ||
| Property Plant Equipment Gross Cost | 6 236 | 13 735 | 27 410 | 28 367 |
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 2 000 | 1 529 | 1 345 |
| Taxation Social Security Payable | 24 863 | 14 371 | ||
| Total Assets Less Current Liabilities | 141 383 | 192 291 | 33 359 | 1 588 |
| Trade Debtors Trade Receivables | 54 359 | 115 138 | 15 750 | |
| Director Remuneration | 8 000 | |||
| Additional Provisions Increase From New Provisions Recognised | 900 | 1 100 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Specific Share Issue | 50 | |||
| Other Creditors | 7 305 | 4 842 | ||
| Other Taxation Social Security Payable | 41 309 | 56 130 | ||
| Provisions | 900 | 2 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 236 | 7 499 | ||
| Trade Creditors Trade Payables | 2 349 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 23rd, September 2023 |
accounts | Free Download (10 pages) |
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