Kerry Morgan Ltd in Lewisham, SE13 5PT

Description

Data updated on: 01-11-2023

Kerry Morgan Ltd with reg. no. 07551065 has been on the market for thirteen years. This Private Limited Company can be found at Plaza Building, 102 Lee High Road, Lewisham and company's postal code is SE13 5PT. This company's SIC and NACE codes are 74202 which stands for Other specialist photography. 2020-03-31 is the last time when the accounts were filed.

There's 1 director now leading this company, specifically Kerry E. who's been executing the director's assignments for thirteen years. The following company had been governed by Terrance E. up until 2019. As a follow-up another director, including Alan M. gave up the position in March 2023.

Kerry E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75	39	26	40	262

Balance Sheet
Cash Bank In Hand	1 057	1 630	2 776	1 204	143
Cash Bank On Hand					143	1 514	830	438
Current Assets	11 007	11 007	12 786	7 369	8 731	3 492	1 180	1 323
Debtors	9 950	7 161	10 010	6 165	8 588	1 978	350	885
Other Debtors					8 021	1 978	350	439
Property Plant Equipment					2 522	4 331	4 496	3 943
Tangible Fixed Assets		375	281	2 864	2 522

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	65	29	16	30	252
Shareholder Funds	75	39	26	40	262

Other Financial Data
Amount Specific Advance Or Credit Directors				2 200	2 840	510
Amount Specific Advance Or Credit Made In Period Directors					640	307
Amount Specific Advance Or Credit Repaid In Period Directors						3 350
Accumulated Depreciation Impairment Property Plant Equipment					2 014	3 457	4 723	6 037
Average Number Employees During Period						2	1	1
Creditors					10 991	13 799	10 952	21 290
Creditors Due Within One Year	10 932	10 932	13 041	10 193	10 991
Increase From Depreciation Charge For Year Property Plant Equipment						1 443	1 266	1 314
Net Current Assets Liabilities	75	75	-255	-2 824	-2 260	-10 307	-9 772	-19 967
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid								10
Other Creditors					8 655	8 209	10 812	21 290
Other Taxation Social Security Payable					2 194		140
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost					4 536	7 788	9 219	9 980
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				3 537	499
Tangible Fixed Assets Cost Or Valuation		500	500	4 037	4 536
Tangible Fixed Assets Depreciation		125	219	1 173	2 014
Tangible Fixed Assets Depreciation Charged In Period			94	954	841
Total Additions Including From Business Combinations Property Plant Equipment						3 252	1 431	761
Total Assets Less Current Liabilities	75	39	26	40	262	-5 976	-5 276	-16 024
Trade Creditors Trade Payables					142	5 590
Trade Debtors Trade Receivables					567			446
Advances Credits Directors	4 850	2 950	3 250	2 200	2 840
Advances Credits Made In Period Directors	4 850	500	300
Advances Credits Repaid In Period Directors		1 800		1 050

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Kerry Morgan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry E.

Terrance E.

Alan M.

Grant E.

People with significant control

Kerry E.

Accounts Documents

Company filings

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