Founded in 2010, Morgan-faulkner, classified under reg no. 07280481 is an active company. Currently registered at 110 Fir Tree Road SM7 1NH, Banstead the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Beverley M., appointed on 10 June 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 110 Fir Tree Road |
| Town | Banstead |
| Post code | SM7 1NH |
| Country of origin | United Kingdom |
| Registration Number | 07280481 |
| Date of Incorporation | Thu, 10th Jun 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2010
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Beverley M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beverley M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 33 427 | 56 285 | 54 676 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 43 871 | 111 690 | 93 603 | 49 727 | 39 834 | 64 534 | 69 371 | 109 923 | 121 286 |
| Net Assets Liabilities | 54 676 | 51 026 | 41 878 | 59 531 | 63 590 | 86 503 | 97 774 | ||
| Cash Bank In Hand | 21 352 | 96 302 | |||||||
| Debtors | 22 519 | 15 388 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 427 | 56 285 | 54 676 | ||||||
| Tangible Fixed Assets | 193 | 638 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 33 327 | 56 185 | |||||||
| Shareholder Funds | 33 427 | 56 285 | 54 676 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 672 | 684 | 684 | 534 | 550 | 580 | 530 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |||
| Creditors | 44 588 | 3 385 | 1 720 | 8 738 | 8 644 | 25 506 | 25 403 | ||
| Fixed Assets | 193 | 638 | 6 333 | 5 368 | 4 448 | 4 269 | 3 413 | 2 666 | 2 421 |
| Net Current Assets Liabilities | 33 234 | 56 319 | 49 015 | 46 342 | 38 114 | 55 796 | 60 727 | 84 417 | 95 883 |
| Total Assets Less Current Liabilities | 33 427 | 56 957 | 55 348 | 51 710 | 42 562 | 60 065 | 64 140 | 87 083 | 98 304 |
| Advances Credits Directors | 43 973 | 2 580 | 1 773 | 3 113 | 5 849 | 8 215 | 11 525 | ||
| Advances Credits Made In Period Directors | 41 393 | 807 | 1 340 | 2 736 | 2 366 | ||||
| Accruals Deferred Income | 672 | 672 | |||||||
| Creditors Due Within One Year | 10 637 | 56 043 | 44 588 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 657 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | 1 467 | |||||||
| Tangible Fixed Assets Depreciation | 617 | 829 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 10th Jun 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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