Founded in 2015, Morgan Willetts, classified under reg no. 09676612 is an active company. Currently registered at 29 Devizes Road SN1 4BG, Swindon the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Susan M., appointed on 8 July 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Devizes Road |
| Town | Swindon |
| Post code | SN1 4BG |
| Country of origin | United Kingdom |
| Registration Number | 09676612 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Susan M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan M. This PSC has significiant influence or control over the company,.
Susan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Susan M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 947 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 135 | |||||||
| Cash Bank On Hand | 19 135 | 6 119 | 16 136 | 1 925 | 1 925 | 1 925 | 1 925 | 1 925 |
| Current Assets | 19 135 | 6 142 | 23 876 | 3 093 | 3 093 | 3 093 | 3 093 | 3 093 |
| Debtors | 23 | 7 740 | 1 168 | 1 168 | 1 168 | 1 168 | 1 168 | |
| Net Assets Liabilities | 5 947 | 240 | 11 250 | -32 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 947 | |||||||
| Other Debtors | 1 168 | 1 168 | 1 168 | 1 168 | 1 168 | |||
| Property Plant Equipment | 1 360 | 907 | 453 | 899 | 899 | 899 | 899 | 899 |
| Tangible Fixed Assets | 1 360 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 847 | |||||||
| Shareholder Funds | 5 947 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 | 907 | 1 361 | 300 | 300 | 300 | 300 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 14 276 | 6 628 | 12 993 | 4 024 | 4 024 | 4 024 | 4 024 | 4 024 |
| Creditors Due Within One Year | 14 276 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 814 | |||||||
| Disposals Property Plant Equipment | 1 814 | |||||||
| Dividends Paid | 17 750 | 19 500 | 5 775 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 454 | 753 | |||||
| Net Current Assets Liabilities | 4 859 | -486 | 10 883 | -931 | -931 | -931 | -931 | -931 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 771 | 1 943 | 1 939 | 4 024 | 4 024 | 4 024 | 4 024 | 4 024 |
| Other Taxation Social Security Payable | 9 505 | 4 685 | 11 054 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 043 | 30 510 | -5 507 | |||||
| Property Plant Equipment Gross Cost | 1 814 | 1 814 | 1 814 | 1 199 | 1 199 | 1 199 | 1 199 | |
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 181 | 86 | |||||
| Provisions For Liabilities Charges | 272 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 814 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 814 | |||||||
| Tangible Fixed Assets Depreciation | 454 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 454 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | |||||||
| Total Assets Less Current Liabilities | 6 219 | 421 | 11 336 | -32 | -32 | -32 | -32 | -32 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 23 | 7 740 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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