Morley Williams Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

The day this company was started is 1993-02-26. Established under company registration number 02794394, this company is considered a Private Limited Company. You can reach the headquarters of the firm during business times at the following address: 495 Green Lanes, N13 4BS London. The company's SIC and NACE codes are 90010 and their NACE code stands for Performing arts. Morley Williams Ltd reported its latest accounts for the period up to 2023/02/28. The business latest confirmation statement was submitted on 2023/02/26.

There's a team of two directors running this particular limited company at the moment, specifically Kevin L. and Carl S. who have been carrying out the directors obligations since March 2002. In addition, the director's tasks are supported by a secretary - Carl S., who joined the limited company in 1993.

Executives with significant control over the firm are: Kevin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 131	125	23	345	203	-962

Balance Sheet
Cash Bank In Hand	7 800	7 738	5 636	4 729	1 261	1 003
Cash Bank On Hand						1 003	2 451	3 818	4 033	3 530	5 944	3 816	5 585
Current Assets	15 529	12 538	9 011	6 903	5 263	7 212	7 723	9 091	9 033	8 113	9 768	8 398	10 168
Debtors	7 729	4 800	3 375	2 174	4 002	6 209	5 272	5 273	5 000	2 500	2 325	2 499	2 500
Property Plant Equipment						36	27	20
Tangible Fixed Assets	151	114	85	64	48	36
Total Inventories										2 083	1 499	2 083	2 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 129	123	21	343	201	-964
Shareholder Funds	1 131	125	23	345	203	-962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 340	4 349	4 356	4 376	4 376	4 376	4 376
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Recoverable						273	273	273
Creditors						8 210	10 420	12 645	14 818	14 665	14 702	12 459	10 087
Creditors Due Within One Year	14 549	12 527	9 073	6 622	5 108	8 210
Increase From Depreciation Charge For Year Property Plant Equipment							9	7	20
Net Current Assets Liabilities	980	11	-62	281	155	-998	-2 697	-3 554	-5 785	-6 552	-4 934	-4 061	81
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 564	7 907	10 459	12 445	12 840	13 229	10 538	7 492
Other Taxation Social Security Payable						1 796	2 214	2 004	2 199	1 647	1 473	1 921	2 595
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 376	4 376	4 376	4 376	4 376	4 376	4 376
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 376	4 376	4 376	4 376	4 376
Tangible Fixed Assets Depreciation	4 225	4 262	4 291	4 312	4 328	4 340
Tangible Fixed Assets Depreciation Charged In Period		37	29	21	16	12
Total Assets Less Current Liabilities	1 131	125	23	345	203	-962	-2 670	-3 534	-5 785	-6 552	-4 934	-4 061	81
Trade Creditors Trade Payables						850	299	182	174	178
Trade Debtors Trade Receivables						5 936	4 999	5 000	5 000	2 500	1 798	2 499	2 500
Work In Progress										2 083	1 499	2 083	2 083
Prepayments Accrued Income											527