Dr MornÉ Wolmarans Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Dr MornÉ Wolmarans Limited may be gotten hold of in Suite 1 Concept House, 23 Billet Lane in Hornchurch. The firm post code is RM11 1XP. Dr MornÉ Wolmarans has been in this business since the company was set up on Monday 4th April 2016. The firm Companies House Registration Number is 10101499. This company's registered with SIC code 86230 - Dental practice activities. Its latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-06-14.

Current directors enumerated by this particular business are as follow: Tracy W. formally appointed in 2016 in April and Morne W. formally appointed 8 years ago.

Executives with significant control over this firm are: Morne W.. Morne W. has over 1/2 to 3/4 of voting rights. Morne W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 145	5 119	9 914	4 775	19 027	33 658
Current Assets	31 898	65 666	28 412	17 232	27 376	63 604
Debtors	30 753	60 547	18 498	12 457	8 349	29 946
Other Debtors	16 901	60 547	18 498	3 324	5 462	28 125
Net Assets Liabilities			8 184	8 710	13 049	42 168
Property Plant Equipment				1 290	4 281	3 324

Other Financial Data
Amount Specific Advance Or Credit Directors					5 462	28 125
Amount Specific Advance Or Credit Made In Period Directors					5 462	28 125
Amount Specific Advance Or Credit Repaid In Period Directors						5 462
Average Number Employees During Period		1	1
Creditors	14 615	61 903	20 228	9 567	17 795	24 128
Net Current Assets Liabilities	17 283	3 763	8 184	7 665	9 581	39 476
Other Creditors	1 089	52 089	14 959	1 200	2 476	2 476
Other Taxation Social Security Payable	13 526	9 814	5 270	8 367	14 266	21 501
Total Assets Less Current Liabilities	17 283	2 762	8 184	8 955	13 862	42 800
Trade Debtors Trade Receivables	13 852			9 133	2 887	1 821
Accumulated Depreciation Impairment Property Plant Equipment				548	2 499	4 986
Bank Borrowings Overdrafts					1 054	151
Disposals Decrease In Depreciation Impairment Property Plant Equipment					341
Disposals Property Plant Equipment					512
Increase From Depreciation Charge For Year Property Plant Equipment				548	2 292	2 487
Number Shares Issued Fully Paid				2	2	2
Par Value Share				500	500	500
Property Plant Equipment Gross Cost				1 838	6 780	8 310
Provisions For Liabilities Balance Sheet Subtotal				245	813	632
Total Additions Including From Business Combinations Property Plant Equipment				1 838	5 454	1 530
Trade Creditors Trade Payables			-1		-1

Company staff

Tracy W.

Role: Director

Appointed: 04 April 2016

Latest update: 19 January 2024

Morne W.

Role: Director

Appointed: 04 April 2016

Latest update: 19 January 2024

People with significant control

Morne W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Morne W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Morne W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Dr MornÉ Wolmarans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Morne W.

People with significant control

Morne W.

Morne W.

Morne W.

Accounts Documents

Company filings

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