Mornacott Sporting And Leisure started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09439419. The Mornacott Sporting And Leisure company has been functioning successfully for nine years now and its status is active. The firm's office is based in South Molton at Mornacott Farm. Postal code: EX36 3QS.
The firm has one director. Charles O., appointed on 4 March 2015. There are currently no secretaries appointed. As of 23 May 2024, there were 3 ex directors - Simon H., Charles B. and others listed below. There were no ex secretaries.
| Office Address | Mornacott Farm |
| Office Address2 | Bishops Nympton |
| Town | South Molton |
| Post code | EX36 3QS |
| Country of origin | United Kingdom |
| Registration Number | 09439419 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Activities of amusement parks and theme parks |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 04 March 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -642 | ||||||
| Balance Sheet | |||||||
| Current Assets | 162 175 | 140 166 | 180 758 | 142 313 | 132 215 | 199 762 | 164 141 |
| Net Assets Liabilities | -642 | 1 601 | 12 786 | 15 113 | 8 331 | -7 176 | 818 |
| Cash Bank In Hand | 80 073 | ||||||
| Debtors | 53 677 | ||||||
| Tangible Fixed Assets | 9 453 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -642 | ||||||
| Shareholder Funds | -642 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 172 270 | 151 430 | 174 925 | 131 079 | 127 956 | 210 160 | 165 874 |
| Fixed Assets | 9 453 | 8 055 | 6 953 | 3 879 | 4 072 | 3 222 | 2 551 |
| Net Current Assets Liabilities | -10 095 | -6 454 | 5 833 | 11 234 | 4 259 | -10 398 | -1 733 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 425 | 4 810 | |||||
| Total Assets Less Current Liabilities | -642 | 1 601 | 12 786 | 15 113 | 8 331 | -7 176 | 818 |
| Creditors Due Within One Year | 172 270 | ||||||
| Prepayments Accrued Income Current Asset | 28 425 | ||||||
| Tangible Fixed Assets Additions | 12 152 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 152 | ||||||
| Tangible Fixed Assets Depreciation | 2 699 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 699 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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