Founded in 2016, Morthan Property, classified under reg no. 10348762 is an active company. Currently registered at The Old Vicarage Church Road WS9 9HL, Walsall the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Vanessa M., Richard M.. Of them, Vanessa M., Richard M. have been with the company the longest, being appointed on 26 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Vicarage Church Road |
Office Address2 | Stonnall |
Town | Walsall |
Post code | WS9 9HL |
Country of origin | United Kingdom |
Registration Number | 10348762 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Richard M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Vanessa M. This PSC owns 25-50% shares.
Richard M.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Vanessa M.
Notified on | 28 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -21 255 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 832 | 5 108 | 4 966 | 19 568 | ||
Current Assets | 3 655 | 7 042 | 91 149 | 58 168 | 57 966 | 72 568 |
Debtors | 1 083 | 79 386 | 53 060 | 53 000 | 53 000 | |
Net Assets Liabilities | 21 255 | 89 604 | 51 208 | 38 558 | 11 293 | 73 403 |
Other Debtors | 79 386 | 53 060 | 53 000 | 53 000 | ||
Cash Bank In Hand | 2 572 | |||||
Net Assets Liabilities Including Pension Asset Liability | -21 255 | |||||
Tangible Fixed Assets | 598 292 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -21 355 | |||||
Shareholder Funds | -21 255 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 661 | |||||
Creditors | 2 240 | 13 190 | 13 172 | 1 550 693 | 1 248 611 | 1 295 441 |
Fixed Assets | 598 292 | 1 185 376 | 1 208 449 | 1 564 219 | 1 596 778 | 1 649 992 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -172 643 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -97 643 | |||||
Investment Property | 1 208 298 | 1 564 069 | 1 596 628 | 1 649 842 | ||
Investment Property Fair Value Model | 1 208 299 | 1 564 069 | 1 596 628 | 1 649 842 | ||
Investments Fixed Assets | 150 | 150 | 150 | 150 | ||
Investments In Group Undertakings Participating Interests | 150 | 150 | 150 | 150 | ||
Net Current Assets Liabilities | 3 655 | 6 148 | 77 977 | 55 929 | -305 977 | -250 251 |
Other Creditors | 1 204 321 | 1 550 693 | 1 248 611 | 1 295 441 | ||
Provisions For Liabilities Balance Sheet Subtotal | 30 897 | 30 897 | 30 897 | 30 897 | 30 897 | |
Total Assets Less Current Liabilities | 601 947 | 1 179 228 | 1 286 426 | 1 620 148 | 1 290 801 | 1 399 741 |
Creditors Due After One Year | 623 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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