Founded in 2007, Morph Interior, classified under reg no. 06264127 is an active company. Currently registered at 56 Hargwyne St SW9 9RG, London the company has been in the business for seventeen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Dyfed P., appointed on 31 May 2007. In addition, a secretary was appointed - Dyfed P., appointed on 31 May 2007. As of 28 April 2024, there was 1 ex director - Luke W.. There were no ex secretaries.
Office Address | 56 Hargwyne St |
Town | London |
Post code | SW9 9RG |
Country of origin | United Kingdom |
Registration Number | 06264127 |
Date of Incorporation | Thu, 31st May 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Dyfed P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dyfed P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 698 | 8 628 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 048 | 51 | 269 | 3 147 | 13 743 | 4 959 | 404 | ||
Current Assets | 293 966 | 62 822 | 70 960 | 24 560 | 17 465 | 22 328 | 65 423 | 14 890 | 16 865 |
Debtors | 3 412 | 9 | 2 196 | 9 181 | 13 890 | 4 931 | 11 461 | ||
Net Assets Liabilities | 31 669 | 786 | -12 283 | -6 438 | 60 | 2 | -6 594 | ||
Other Debtors | 2 196 | 8 743 | 12 380 | 1 640 | 7 106 | ||||
Property Plant Equipment | 2 022 | 5 289 | |||||||
Total Inventories | 15 500 | 24 500 | 15 000 | 10 000 | 5 000 | 5 000 | 5 000 | ||
Cash Bank In Hand | 293 966 | 266 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 698 | 8 628 | |||||||
Stocks Inventory | 62 556 | ||||||||
Tangible Fixed Assets | 1 279 | 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 696 | 8 626 | |||||||
Shareholder Funds | 1 698 | 8 628 | |||||||
Other | |||||||||
Description Principal Activities | 82 990 | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 2 000 | 500 | 820 | 1 063 | 700 | 600 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 230 | 10 252 | 10 252 | 10 252 | 10 252 | 10 252 | 11 335 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 372 | ||||||||
Average Number Employees During Period | 4 | 3 | 2 | 1 | |||||
Bank Borrowings | 8 988 | 5 817 | 4 251 | ||||||
Bank Borrowings Overdrafts | 21 679 | 27 856 | 15 013 | 19 068 | |||||
Creditors | 41 313 | 23 774 | 20 760 | 18 209 | 28 322 | 14 888 | 28 748 | ||
Fixed Assets | 1 279 | 809 | 55 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 022 | 1 083 | |||||||
Loans From Directors | -8 276 | ||||||||
Net Current Assets Liabilities | 419 | 7 819 | 29 647 | 786 | -12 283 | -621 | 4 311 | 2 | -11 883 |
Other Creditors | -7 087 | 412 | |||||||
Prepayments Accrued Income | 730 | 438 | 1 510 | 1 734 | 1 285 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | 1 473 | |||||||
Property Plant Equipment Gross Cost | 10 252 | 10 252 | 10 252 | 10 252 | 10 252 | 10 252 | 16 624 | ||
Provisions For Liabilities Balance Sheet Subtotal | 663 | ||||||||
Raw Materials Consumables | 15 500 | 24 500 | 15 000 | ||||||
Recoverable Value-added Tax | 1 557 | 3 070 | |||||||
Taxation Social Security Payable | 34 877 | 8 318 | 65 | 663 | 8 327 | 7 467 | 7 497 | ||
Total Assets | 22 328 | 66 951 | |||||||
Total Assets Less Current Liabilities | 1 698 | 8 628 | -3 295 | -621 | 4 311 | 2 | |||
Total Liabilities | 22 328 | 66 951 | |||||||
Trade Creditors Trade Payables | 12 712 | 864 | 915 | 186 | 17 893 | 6 721 | 1 583 | ||
Trade Debtors Trade Receivables | 2 682 | 9 | |||||||
Value-added Tax Payable | 6 267 | 1 039 | |||||||
Creditors Due Within One Year | 293 547 | 55 003 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 202 | 4 202 | |||||||
Tangible Fixed Assets Depreciation | 2 923 | 3 393 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st May 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy