Founded in 2016, Morjinal Uk, classified under reg no. 10205117 is an active company. Currently registered at Unit 3B Berol House N17 9LJ, Tottenham Hale the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Ozlem S., appointed on 1 May 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ozlem S.. There were no ex secretaries.
| Office Address | Unit 3B Berol House |
| Office Address2 | 25 Ashley Road |
| Town | Tottenham Hale |
| Post code | N17 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 10205117 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 01 May 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Ozlem S. The abovementioned PSC and has 75,01-100% shares.
Ozlem S.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 855 | 8 608 | 41 | 4 727 | 5 158 | 2 231 | 1 226 |
| Current Assets | 11 855 | 13 219 | 5 858 | 16 079 | 7 905 | 4 318 | 1 869 |
| Debtors | 4 611 | 5 817 | 11 352 | 2 747 | 2 087 | 643 | |
| Net Assets Liabilities | 1 120 | 644 | 771 | 1 154 | 1 095 | -5 842 | -7 623 |
| Other Debtors | 111 | 117 | 133 | 4 | 4 | ||
| Property Plant Equipment | 1 400 | 1 120 | 896 | 725 | 580 | 580 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 630 | 854 | 1 025 | 1 170 | 1 170 | 1 750 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 12 135 | 13 695 | 5 983 | 15 650 | 7 390 | 5 536 | 9 492 |
| Fixed Assets | 1 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 224 | 171 | 145 | 580 | ||
| Net Current Assets Liabilities | -280 | -476 | -125 | 429 | 515 | -6 902 | -7 623 |
| Other Creditors | 9 549 | 2 291 | 3 118 | 3 557 | 3 557 | 7 442 | |
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 |
| Taxation Social Security Payable | 1 836 | 3 495 | 2 072 | 2 492 | 3 063 | 1 209 | |
| Total Assets Less Current Liabilities | 1 870 | ||||||
| Trade Creditors Trade Payables | 750 | 720 | 840 | 770 | 770 | ||
| Trade Debtors Trade Receivables | 4 500 | 5 700 | 11 219 | 18 147 | 2 083 | 639 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (5 pages) |
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