Joseph Morris & Co Ltd in London, NW2 7HJ

Description

Data updated on: 01-11-2023

This Joseph Morris & Co Ltd company has been operating in this business for at least sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06490648, Joseph Morris & is a Private Limited Company located in Suite 111, Atlas Business Centre, London NW2 7HJ. The enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-01.

So far, the firm has only had 1 director: Joseph B. who has been managing it for sixteen years. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Sandra B. as a secretary since February 2008.

Joseph B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 504	1 299	422	504	1 062	1 014	1 316

Balance Sheet
Cash Bank In Hand	9 365	9 394	5 470	3 423	7 141	2 850	6 239
Current Assets	16 843	18 102	22 560	18 321	16 730	18 843	18 870	16 272	10 889	13 590
Debtors	7 478	8 708	17 090	14 898	9 589	15 993	12 631
Intangible Fixed Assets	65 000	60 000	55 000	50 000	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	2 504	1 299	422	504	1 062	1 014	1 316
Tangible Fixed Assets	514	411	630	504	403	322	258
Net Assets Liabilities							1 316	408	626	313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 404	1 199	322	404	962	914	1 216
Shareholder Funds	2 504	1 299	422	504	1 062	1 014	1 316

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	40 000	40 000
Creditors Due Within One Year Total Current Liabilities	39 853	37 214
Fixed Assets	65 514	60 411	55 630	50 504	45 403	40 322	35 258	30 206	25 165	20 132
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-23 010	-19 112	-15 208	-10 000	-9 341	-9 308	-3 942	4 798	3 039	3 819
Tangible Fixed Assets Cost Or Valuation	892	892	1 269	1 269	1 269	1 269	625
Tangible Fixed Assets Depreciation	378	481	639	765	866	947	367
Tangible Fixed Assets Depreciation Charge For Period		103
Total Assets Less Current Liabilities	42 504	41 299	40 422	40 504	36 062	31 014	31 316	25 408	22 126	16 313
Average Number Employees During Period									1	1
Creditors							22 812	21 070	13 928	17 409
Creditors Due After One Year		40 000	40 000	40 000	35 000	30 000	30 000
Creditors Due Within One Year		37 214	37 768	28 321	26 071	28 151	22 812
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			377
Tangible Fixed Assets Depreciation Charged In Period			158	126	101	81	64
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							644
Tangible Fixed Assets Disposals							644

Company staff

Joseph B.

Role: Director

Appointed: 01 February 2008

Latest update: 24 March 2024

Sandra B.

Role: Secretary

Appointed: 01 February 2008

Latest update: 24 March 2024

People with significant control

Joseph B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Joseph Morris & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Sandra B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Joseph B.

Accounts Documents

Company filings

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