Mormor Trading Ltd is a private limited company registered at 67 Westow Street, Upper Norwood, London SE19 3RW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director.
Director Simon M., appointed on 25 September 2017.
The company is categorised as "security and commodity contracts dealing activities" (Standard Industrial Classification code: 66120).
The last confirmation statement was filed on 2023-10-08 and the date for the subsequent filing is 2024-10-22. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 67 Westow Street |
Office Address2 | Upper Norwood |
Town | London |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 10979928 |
Date of Incorporation | Mon, 25th Sep 2017 |
Industry | Security and commodity contracts dealing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 25 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 659 354 | 103 978 | 2 857 676 | 1 296 586 | 967 130 |
Current Assets | 1 064 780 | 678 978 | 4 671 962 | 2 664 719 | 2 560 015 |
Debtors | 405 426 | 575 000 | 1 814 286 | 1 368 133 | 1 592 885 |
Other Debtors | 405 426 | 575 000 | 1 814 286 | 1 368 133 | 1 592 885 |
Property Plant Equipment | 1 499 | 1 124 | 3 309 | 6 433 | 4 825 |
Net Assets Liabilities | 3 662 053 | 3 108 715 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 978 | 4 122 | 5 730 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 586 834 | 322 155 | 1 230 429 | 267 642 | 487 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 1 103 | 2 144 | 1 608 |
Net Current Assets Liabilities | 477 946 | 356 823 | 3 441 533 | 2 397 077 | 2 286 236 |
Other Creditors | 463 427 | 315 398 | 3 864 | 199 798 | 487 861 |
Other Taxation Social Security Payable | 123 407 | 6 757 | 1 226 565 | 67 844 | 69 706 |
Property Plant Equipment Gross Cost | 1 999 | 1 999 | 5 287 | 10 555 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 3 288 | 5 268 | ||
Total Assets Less Current Liabilities | 479 445 | 357 947 | 3 444 842 | 3 662 053 | 3 596 576 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 258 543 | ||||
Fixed Assets | 3 309 | 1 264 976 | 1 310 340 | ||
Investment Property | 1 258 543 | 1 258 543 | |||
Investment Property Fair Value Model | 1 258 543 | ||||
Investments Fixed Assets | 46 972 | ||||
Other Investments Other Than Loans | 46 972 | ||||
Other Remaining Borrowings | 487 861 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-08 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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