Morrell Floor Systems started in year 2015 as Private Limited Company with registration number 09439385. The Morrell Floor Systems company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Derby at 8 Truro Crescent. Postal code: DE21 4LL.
| Office Address | 8 Truro Crescent |
| Office Address2 | Chaddesden |
| Town | Derby |
| Post code | DE21 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09439385 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Wed, 5th Jan 2022 (844 days after) |
| Account last made up date | Sun, 5th Apr 2020 |
| Next confirmation statement due date | Fri, 25th Mar 2022 (2022-03-25) |
| Last confirmation statement dated | Thu, 11th Mar 2021 |
Position: Director
Appointed: 13 February 2015
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Billy M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Billy M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Net Worth | 21 658 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 053 | 9 010 | 10 384 | 7 698 | 12 725 |
| Current Assets | 47 967 | 37 101 | 37 394 | 94 199 | 72 711 |
| Debtors | 42 914 | 28 091 | 27 010 | 61 129 | 59 986 |
| Net Assets Liabilities | 21 658 | 28 690 | 26 194 | 30 012 | 57 433 |
| Property Plant Equipment | 14 157 | 12 109 | 9 733 | 24 676 | 34 095 |
| Cash Bank In Hand | 5 053 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 658 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 21 657 | ||||
| Shareholder Funds | 21 658 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 706 | 11 589 | 14 145 | 21 639 | 32 433 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 335 | 180 | 1 944 | 20 213 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 40 466 | 18 310 | 20 933 | 49 647 | 23 299 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 445 | ||||
| Disposals Property Plant Equipment | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 328 | 2 556 | 2 286 | 10 794 | |
| Net Current Assets Liabilities | 7 501 | 18 791 | 16 461 | 44 552 | 49 412 |
| Property Plant Equipment Gross Cost | 23 863 | 23 698 | 23 878 | 25 822 | 66 528 |
| Total Assets Less Current Liabilities | 21 658 | 30 900 | 26 194 | 53 943 | 83 507 |
| Creditors Due Within One Year | 40 466 | ||||
| Fixed Assets | 14 157 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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