Founded in 2013, Morten, classified under reg no. 08817505 is an active company. Currently registered at 10 Edwards Close TQ7 3BP, Kingsbridge the company has been in the business for eleven years. Its financial year was closed on March 29 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard P., appointed on 17 December 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Edwards Close |
Office Address2 | Thurlestone |
Town | Kingsbridge |
Post code | TQ7 3BP |
Country of origin | United Kingdom |
Registration Number | 08817505 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Fri, 29th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Richard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 231 | 9 909 | ||||||
Balance Sheet | ||||||||
Current Assets | 24 252 | 66 178 | 42 789 | 30 169 | 22 679 | 16 535 | 17 141 | 29 430 |
Cash Bank In Hand | 5 020 | 15 763 | ||||||
Debtors | 19 232 | 50 415 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 231 | 9 909 | ||||||
Tangible Fixed Assets | 2 163 | 3 746 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 230 | 9 908 | ||||||
Shareholder Funds | 231 | 9 909 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 3 244 | 3 996 | ||||||
Total Fixed Assets Cost Or Valuation | 3 244 | 7 240 | ||||||
Total Fixed Assets Depreciation | 1 081 | 3 494 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 081 | 2 413 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 57 765 | 27 737 | 14 988 | 19 463 | 19 104 | 54 085 | 67 073 | |
Fixed Assets | 2 163 | 3 746 | 5 331 | 1 999 | 1 | 12 973 | 24 348 | 45 216 |
Net Current Assets Liabilities | -1 682 | 6 913 | 16 692 | 15 321 | 3 356 | -2 103 | -33 878 | -34 577 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 458 | 140 | 140 | 140 | 466 | 3 066 | 3 066 | |
Total Assets Less Current Liabilities | 481 | 10 659 | 22 023 | 17 320 | 3 357 | 10 870 | -9 530 | 10 639 |
Creditors Due Within One Year Total Current Liabilities | 25 934 | 59 265 | ||||||
Provisions For Liabilities Charges | 250 | 750 | ||||||
Tangible Fixed Assets Additions | 3 244 | 3 996 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 244 | 7 240 | ||||||
Tangible Fixed Assets Depreciation | 1 081 | 3 494 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 081 | 2 413 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/27 filed on: 13th, March 2024 |
accounts | Free Download (1 page) |
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