Founded in 2013, Morty And Bobs, classified under reg no. 08742628 is an active company. Currently registered at 49 Morty And Bobs N1C 4DQ, London the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Susan P., Charles P.. Of them, Charles P. has been with the company the longest, being appointed on 22 October 2013 and Susan P. has been with the company for the least time - from 29 January 2019. As of 19 March 2024, there were 2 ex directors - Adam S., Jesse B. and others listed below. There were no ex secretaries.
Office Address | 49 Morty And Bobs |
Office Address2 | 49 Coal Drops Yard |
Town | London |
Post code | N1C 4DQ |
Country of origin | United Kingdom |
Registration Number | 08742628 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (134 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Charles P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Charles P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Wcs Nominees Limited, who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Charles P.
Notified on | 22 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Charles P.
Notified on | 6 April 2016 |
Ceased on | 20 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wcs Nominees Limited
50 Mark Lane, London, EC3R 7QR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 20 December 2018 |
Ceased on | 20 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jesse B.
Notified on | 6 April 2016 |
Ceased on | 17 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | -1 933 | -18 872 | -45 632 | |
Balance Sheet | ||||
Cash Bank In Hand | 4 866 | 8 011 | 4 260 | |
Cash Bank On Hand | 4 260 | 20 891 | ||
Current Assets | 5 059 | 13 411 | 10 123 | 24 429 |
Debtors | 5 091 | 4 844 | 2 214 | |
Net Assets Liabilities Including Pension Asset Liability | -1 933 | -18 872 | ||
Other Debtors | 1 011 | 784 | ||
Property Plant Equipment | 15 678 | 11 340 | ||
Stocks Inventory | 193 | 309 | 1 019 | |
Tangible Fixed Assets | 4 456 | 15 028 | 15 678 | |
Total Inventories | 1 019 | 1 324 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | |
Profit Loss Account Reserve | -1 935 | -18 874 | -45 634 | |
Shareholder Funds | -1 933 | -18 872 | -45 632 | |
Other | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 180 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 180 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 915 | 26 150 | ||
Average Number Employees During Period | 8 | 12 | ||
Creditors | 71 433 | 99 287 | ||
Creditors Due Within One Year | 10 557 | 47 311 | 71 433 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 235 | |||
Net Current Assets Liabilities | -5 498 | -33 900 | -61 310 | -74 858 |
Number Shares Allotted | 2 | 2 | 2 | |
Other Creditors | 46 298 | 71 622 | ||
Other Taxation Social Security Payable | 18 685 | 14 871 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 36 593 | 37 490 | ||
Provisions For Liabilities Charges | 891 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 6 192 | 23 375 | 7 026 | |
Tangible Fixed Assets Cost Or Valuation | 6 192 | 29 567 | 36 593 | |
Tangible Fixed Assets Depreciation | 1 736 | 14 539 | 20 915 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 736 | 12 803 | 6 376 | |
Total Additions Including From Business Combinations Property Plant Equipment | 897 | |||
Total Assets Less Current Liabilities | -1 042 | -18 872 | -45 632 | -63 518 |
Trade Creditors Trade Payables | 6 450 | 12 794 | ||
Trade Debtors Trade Receivables | 3 833 | 1 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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