Greg Morgan Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

The company is based in London under the following Company Registration No.: 07354622. It was established in the year 2010. The office of the company is situated at 104 Southover Woodside Park. The area code is N12 7HD. The enterprise's classified under the NACE and SIC code 59111 - Motion picture production activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

There seems to be a number of two directors managing this firm right now, namely Gregory M. and Susan M. who have been performing the directors tasks since 2010.

Executives who have control over the firm are as follows: Gregory M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 215	48 210	61 944

Balance Sheet
Cash Bank On Hand			82 618	53 634	37 609	47 822	76 171	50 126	70 569	7 529
Current Assets	66 094	63 635	88 519	60 310	44 285	52 197	80 546	59 318	79 170	15 966
Debtors	4 375	6 375	5 901	6 676	6 676	4 375	4 375	9 192	8 601	8 437
Other Debtors			4 375	6 676	6 676	4 375	4 375	8 327	8 491	8 327
Property Plant Equipment			11 440	8 581	6 437	4 828	3 265	2 450	3 548	2 662
Cash Bank In Hand	26 719	57 260	82 618
Net Assets Liabilities Including Pension Asset Liability	61 215	48 210	61 944
Stocks Inventory	35 000
Tangible Fixed Assets	20 160	15 120	11 440

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	61 213	48 208	61 942
Shareholder Funds	61 215	48 210	61 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 581	36 440	38 584	40 193	41 756	42 571	43 753	44 639
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			38 015	23 662	23 307	37 266	74 205	61 206	74 809	19 604
Increase From Depreciation Charge For Year Property Plant Equipment				2 859	2 144	1 609	1 563	815	1 182	886
Net Current Assets Liabilities	41 055	33 090	50 504	36 648	20 978	14 931	6 341	-1 888	4 361	-3 638
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			7 283	7 160	2 084	14 210	50 067	50 637	61 615	18 256
Other Taxation Social Security Payable			30 732	16 502	21 223	23 056	24 138	10 569	13 194	1 348
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			45 021	45 021	45 021	45 021	45 021	45 021	47 301
Total Assets Less Current Liabilities	61 215	48 210	61 944	45 229	27 415	19 759	9 606	562	7 909	-976
Trade Debtors Trade Receivables			1 526					865	110	110
Total Additions Including From Business Combinations Property Plant Equipment									2 280
Creditors Due Within One Year	25 039	30 545	38 015
Fixed Assets	20 160	15 120	11 440
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	45 021	45 021	45 021
Tangible Fixed Assets Depreciation	24 861	29 901	33 581
Tangible Fixed Assets Depreciation Charged In Period		5 040	3 680

Company staff

Gregory M.

Role: Director

Appointed: 24 August 2010

Latest update: 5 December 2023

Susan M.

Role: Director

Appointed: 24 August 2010

Latest update: 5 December 2023

People with significant control

Gregory M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greg Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

Susan M.

Graham C.

People with significant control

Gregory M.

Susan M.

Accounts Documents

Company filings

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