Founded in 2016, Mourre And, classified under reg no. 10001445 is an active company. Currently registered at 3rd Floor EC2N 2QQ, London the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Odile L., Marc M.. Of them, Marc M. has been with the company the longest, being appointed on 11 February 2016 and Odile L. has been with the company for the least time - from 31 May 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 28 Austin Friars |
| Town | London |
| Post code | EC2N 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 10001445 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 31 May 2019
Position: Director
Appointed: 11 February 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Marc M. This PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Odile L. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Odile L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 258 627 | 235 215 | 475 135 | 508 282 | 420 443 | 399 390 |
| Current Assets | 267 778 | 298 862 | 498 619 | 512 305 | 427 080 | 402 720 |
| Debtors | 9 151 | 63 647 | 23 484 | 4 023 | 6 637 | 3 330 |
| Net Assets Liabilities | 201 740 | 242 793 | ||||
| Other Debtors | 2 651 | 1 648 | 5 485 | 4 023 | 3 213 | 3 330 |
| Property Plant Equipment | 3 712 | 1 946 | 891 | 475 | 3 335 | 3 331 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 355 | 5 121 | 7 125 | 7 541 | 6 062 | 7 406 |
| Amounts Owed To Other Related Parties Other Than Directors | 3 468 | 2 219 | ||||
| Corporation Tax Payable | 48 986 | 34 627 | 58 104 | 23 631 | ||
| Corporation Tax Recoverable | 3 424 | |||||
| Creditors | 69 750 | 58 015 | 77 626 | 30 457 | 3 455 | 3 752 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 80 040 | 46 000 | 36 600 | 33 440 | ||
| Dividends Paid On Shares | 80 040 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 766 | 2 004 | 416 | 1 122 | 1 344 | |
| Issue Equity Instruments | 5 | |||||
| Net Current Assets Liabilities | 198 028 | 240 847 | 420 993 | 481 848 | 423 625 | 398 968 |
| Number Shares Issued Fully Paid | 20 | 50 | ||||
| Other Creditors | 7 979 | 6 856 | 7 495 | 4 577 | 3 455 | 3 752 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 601 | |||||
| Other Disposals Property Plant Equipment | 2 601 | |||||
| Other Taxation Social Security Payable | 9 317 | 14 313 | 12 027 | 2 249 | ||
| Par Value Share | 1 | 0 | ||||
| Profit Loss | 121 088 | 225 091 | 97 039 | -21 923 | ||
| Property Plant Equipment Gross Cost | 7 067 | 8 016 | 8 016 | 9 397 | 10 737 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | 3 982 | 1 340 | |||
| Total Assets Less Current Liabilities | 201 740 | 242 793 | 421 884 | 482 323 | 426 960 | 402 299 |
| Trade Debtors Trade Receivables | 6 500 | 61 999 | 17 999 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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