Moroc Surf Limited in South Molton, EX36 3LH

Website

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www.morocsurf.com

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Moroc Surf Limited. This firm was started 12 years ago and was registered with 07948650 as its reg. no. The headquarters of the company is based in South Molton. You can contact them at Lime Court, Pathfields Business Park. This firm's SIC and NACE codes are 79909 meaning Other reservation service activities n.e.c.. The firm's most recent accounts describe the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-14.

Our data related to the enterprise's MDs reveals there are two directors: Nigel C. and Denney T. who became members of the Management Board on Tue, 14th Feb 2012.

Executives who control the firm include: Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denny T. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	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
Net Worth	-21 714	-17 743	-3 577	-12 836

Balance Sheet
Cash Bank On Hand				649	1 959	8 072	13 158	11 931	11 931	5 229	22 816	71 614
Current Assets	7 555	7 354	570	1 012	2 067	8 863	13 158				22 816	85 866
Debtors	4 082	5 936		363	108	791						14 252
Net Assets Liabilities									-1 897	-39 616	-16 471	69 389
Other Debtors												14 252
Property Plant Equipment				364	1 506	1 061	990	434	434	282	136	3 988
Cash Bank In Hand	3 473	1 418	570	649
Tangible Fixed Assets		504	428	364

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-21 716	-17 745	-3 579	-12 838
Shareholder Funds	-21 714	-17 743	-3 577	-12 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				230	684	1 129	1 690	2 246	2 246	2 398	2 544	3 168
Additions Other Than Through Business Combinations Property Plant Equipment												4 476
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				14 212	20 823	29 611	24 140	14 262	14 262	20 000	20 251	20 465
Increase From Depreciation Charge For Year Property Plant Equipment					454	445	561	556		152	146	624
Net Current Assets Liabilities	-21 714	-18 247	-4 005	-13 200	-18 756	-20 748	-10 982	-2 331	-2 331	-19 898	3 644	65 401
Other Creditors							24 140	14 262	14 262	20 000	20 251	1 597
Other Taxation Social Security Payable												18 868
Profit Loss					-4 414	-2 437	9 695	8 095
Property Plant Equipment Gross Cost				594	2 190	2 190	2 680		2 680	2 680	2 680	7 156
Total Assets Less Current Liabilities	-21 714	-17 743	-3 577	-12 836	-17 250	-19 687	-9 992	-1 897	-1 897	-19 616	3 780	69 389
Trade Creditors Trade Payables				2 034	2 001					10 000
Accrued Liabilities				1 109	1 093	938	890
Amounts Owed To Directors				11 069	17 729	28 673	23 250
Creditors Due Within One Year	29 269	25 601	4 575	14 212
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share	1	1	1	1			1
Prepayments				363	108	791
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		594
Tangible Fixed Assets Cost Or Valuation		594	594
Tangible Fixed Assets Depreciation		90	166	230
Tangible Fixed Assets Depreciation Charged In Period		90	76	64
Total Additions Including From Business Combinations Property Plant Equipment					1 596		490

Company staff

Nigel C.

Role: Director

Appointed: 14 February 2012

Latest update: 19 March 2024

Denney T.

Role: Director

Appointed: 14 February 2012

Latest update: 19 March 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denny T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 August 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 October 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 14 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 July 2013

Moroc Surf Limited

General information

Name:

Office Address:

Contact information

Website

www.morocsurf.com

Description

Financial data based on annual reports

Company staff

Nigel C.

Denney T.

People with significant control

Nigel C.

Denny T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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