Founded in 2011, Morgen Thomas, classified under reg no. 07603228 is an active company. Currently registered at 1 Launce Grove CV34 6EH, Warwick the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Robin T., appointed on 13 April 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Launce Grove |
Office Address2 | Heathcote |
Town | Warwick |
Post code | CV34 6EH |
Country of origin | United Kingdom |
Registration Number | 07603228 |
Date of Incorporation | Wed, 13th Apr 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Robin T. The abovementioned PSC and has 75,01-100% shares.
Robin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 38 492 | 25 675 | |||||||
Balance Sheet | |||||||||
Current Assets | 76 726 | 96 346 | 81 179 | 50 152 | 34 561 | 82 332 | 90 245 | 118 797 | |
Debtors | 45 660 | 45 134 | |||||||
Intangible Fixed Assets | 439 | ||||||||
Tangible Fixed Assets | 439 | 1 087 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 | 11 | |||||||
Profit Loss Account Reserve | 38 481 | 25 664 | |||||||
Shareholder Funds | 38 492 | 25 675 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 200 | 1 200 | 1 200 | 1 350 | 1 275 | 480 | 560 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 51 338 | 59 473 | 65 075 | 39 597 | 32 760 | 53 340 | 56 714 | 66 241 | |
Fixed Assets | 1 087 | 815 | 611 | 320 | 1 350 | 1 012 | |||
Net Current Assets Liabilities | 38 053 | 24 588 | 36 873 | 16 104 | 10 555 | 1 801 | 29 320 | 33 883 | 52 556 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 328 | 352 | |||||||
Total Assets Less Current Liabilities | 38 492 | 25 675 | 37 688 | 16 715 | 10 875 | 1 801 | 29 320 | 35 233 | 53 568 |
Cash Bank | 49 020 | 31 592 | |||||||
Creditors Due Within One Year | 56 627 | 52 138 | |||||||
Number Shares Allotted | 11 | 11 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 567 | 2 578 | |||||||
Tangible Fixed Assets Depreciation | 1 128 | 1 491 | |||||||
Value Shares Allotted | 11 | 11 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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