Morta Enterprises started in year 2014 as Private Limited Company with registration number 09319802. The Morta Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 12 Coates Way. Postal code: WD25 9NS.
The firm has one director. Graham H., appointed on 12 January 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Christine N., Tracy C. and others listed below. There were no ex secretaries.
| Office Address | 12 Coates Way |
| Town | Watford |
| Post code | WD25 9NS |
| Country of origin | United Kingdom |
| Registration Number | 09319802 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2022
The register of PSCs that own or control the company consists of 3 names. As we discovered, there is Graham H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christine N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Tracy C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Graham H.
| Notified on | 12 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine N.
| Notified on | 13 February 2020 |
| Ceased on | 12 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tracy C.
| Notified on | 30 March 2017 |
| Ceased on | 13 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 14 085 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 619 | 76 160 | 48 067 | 14 589 | 40 652 | 26 282 | ||
| Current Assets | 76 160 | 50 566 | 53 807 | 40 652 | 65 718 | |||
| Debtors | 2 499 | 39 218 | 39 436 | |||||
| Other Debtors | 2 499 | 39 218 | 25 931 | |||||
| Cash Bank In Hand | 1 | 83 833 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 14 085 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 084 | |||||||
| Shareholder Funds | 1 | 14 085 | ||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 1 085 | 657 | ||||||
| Creditors | 19 539 | 33 744 | 3 554 | 3 836 | 3 947 | 5 043 | ||
| Net Current Assets Liabilities | 27 080 | 42 416 | 47 012 | 49 970 | 36 705 | 60 675 | ||
| Number Shares Issued Fully Paid | 1 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 1 500 | 1 300 | 1 400 | 1 601 | 1 800 | 1 875 | ||
| Other Taxation Social Security Payable | 3 114 | 8 223 | 2 154 | 2 236 | 1 062 | 2 511 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 27 080 | 42 416 | 47 012 | 49 970 | 36 705 | 60 675 | ||
| Trade Creditors Trade Payables | 14 925 | 24 221 | ||||||
| Trade Debtors Trade Receivables | 13 505 | |||||||
| Creditors Due Within One Year | 69 748 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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