Alison Morse Interiors Limited in London, W1B 5DF

Description

Data updated on: 04-02-2023

Alison Morse Interiors started conducting its operations in 2001 as a Private Limited Company registered with number: 04318131. This firm's office was based in London at Venture House 4th Floor. The Alison Morse Interiors Limited business had been operating on the market for at least twenty two years.

The limited company was administered by 1 managing director: Alison M. who was overseeing it for twenty two years.

Alison M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2 572	-538	1 041	-6 962

Balance Sheet
Cash Bank On Hand				356	4 221	3 205	3 650	1 733
Current Assets	7 381	10 689	3 692	2 259	6 124	9 686	6 506	4 589
Debtors	4 354	353		903	903	3 981	2 856	2 856
Other Debtors				903	903
Total Inventories				1 000	1 000	2 500
Cash Bank In Hand	2 027	9 336	2 692	356
Net Assets Liabilities Including Pension Asset Liability	2 572	-538	1 041	-6 962
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	424	212

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 472	-638	941	-7 062
Shareholder Funds	2 572	-538	1 041	-6 962

Other Financial Data
Accrued Liabilities Deferred Income				2 183	888	2 725	3 973	5 221
Accumulated Depreciation Impairment Property Plant Equipment				1 397	1 397	1 397	1 397	1 397
Average Number Employees During Period					1	1	1	1
Creditors				9 221	15 853	18 101	25 484	34 908
Net Current Assets Liabilities	2 148	-750	1 041	-6 962	-9 729	-8 415	-18 978	-30 319
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						1 314	-10 563	-11 341
Property Plant Equipment Gross Cost				1 397	1 397	1 397	1 397	1 397
Total Assets Less Current Liabilities	2 572	-538	1 041	-6 962	-9 729	-8 415	-18 978	-30 319
Trade Debtors Trade Receivables						3 981	2 856	2 856
Other Creditors								25
Other Taxation Social Security Payable
Creditors Due Within One Year	5 233	11 439	2 651	9 221
Fixed Assets	424	212
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 397	1 397	1 397	1 397
Tangible Fixed Assets Depreciation	973	1 185	1 397	1 397
Tangible Fixed Assets Depreciation Charged In Period		212	212

Company staff

Robert M.

Role: Secretary

Appointed: 07 November 2001

Latest update: 15 March 2024

Alison M.

Role: Director

Appointed: 07 November 2001

Latest update: 15 March 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Alison Morse Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Alison M.

Dww Secretarial Limited

Dw Management Services Limited

People with significant control

Alison M.

Accounts Documents

Company filings

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