Founded in 2015, Morward, classified under reg no. 09545472 is an active company. Currently registered at 60 Hollywell Hill AL1 1BX, St Albans the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 16th April 2015 Morward Limited is no longer carrying the name Haylee.
The firm has 2 directors, namely Lee M., Nigel H.. Of them, Nigel H. has been with the company the longest, being appointed on 16 April 2015 and Lee M. has been with the company for the least time - from 1 August 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Hollywell Hill |
Town | St Albans |
Post code | AL1 1BX |
Country of origin | United Kingdom |
Registration Number | 09545472 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Nigel H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lee M.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Haylee | April 16, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -4 420 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 102 | 948 | 3 | 7 | 1 793 | 5 922 | 2 854 | 6 275 |
Current Assets | 24 062 | 24 948 | 38 046 | 49 007 | 53 727 | 78 191 | 135 849 | 129 834 |
Debtors | 6 000 | 6 000 | 16 043 | 6 000 | 17 934 | 34 269 | 86 495 | 95 559 |
Net Assets Liabilities | -4 420 | -1 439 | 1 522 | 8 036 | 334 | -12 202 | -12 156 | -49 487 |
Other Debtors | 6 000 | 6 000 | 16 043 | 6 000 | 17 934 | 34 269 | 86 495 | 95 559 |
Property Plant Equipment | 28 953 | 25 339 | 48 932 | 39 876 | 30 820 | 22 356 | 14 047 | 5 738 |
Total Inventories | 17 960 | 18 000 | 22 000 | 43 000 | 34 000 | 38 000 | 46 500 | |
Cash Bank In Hand | 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 420 | |||||||
Stocks Inventory | 17 960 | |||||||
Tangible Fixed Assets | 28 953 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 520 | |||||||
Shareholder Funds | -4 420 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 32 408 | |||||||
Total Fixed Assets Cost Or Valuation | 32 408 | |||||||
Total Fixed Assets Depreciation | 3 455 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 455 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 455 | 7 069 | 10 684 | 19 741 | 28 796 | 37 260 | 45 569 | 53 878 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 208 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 6 | 5 | 5 |
Bank Borrowings Overdrafts | 9 500 | 12 500 | ||||||
Corporation Tax Payable | 643 | 1 667 | 6 165 | 9 822 | 9 698 | 12 296 | 9 698 | |
Creditors | 57 435 | 51 726 | 85 456 | 80 846 | 84 213 | 9 500 | 12 500 | 185 059 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 614 | 3 615 | 9 057 | 9 056 | 8 464 | 8 309 | 8 309 | |
Net Current Assets Liabilities | -33 373 | -26 778 | -47 410 | -31 840 | -30 486 | -25 058 | -13 703 | -55 225 |
Other Creditors | 47 064 | 33 726 | 45 821 | 25 870 | 6 567 | 2 377 | 5 000 | 5 100 |
Other Taxation Social Security Payable | 10 127 | 14 951 | 32 730 | 42 036 | 62 204 | 86 195 | 123 917 | 164 064 |
Property Plant Equipment Gross Cost | 32 408 | 59 616 | 59 616 | 59 616 | 59 616 | 59 616 | ||
Total Assets Less Current Liabilities | -4 420 | -1 439 | 1 522 | 8 036 | 334 | -2 702 | 344 | -49 487 |
Trade Creditors Trade Payables | 244 | 2 406 | 5 238 | 6 775 | 5 620 | 4 979 | 8 339 | 6 197 |
Creditors Due Within One Year Total Current Liabilities | 57 435 | |||||||
Fixed Assets | 28 953 | |||||||
Tangible Fixed Assets Additions | 32 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 408 | |||||||
Tangible Fixed Assets Depreciation | 3 455 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 455 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, April 2023 |
gazette | Free Download (1 page) |
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