Mark Morrell Ltd in Seaford, BN25 1JL

Description

Data updated on: 05-12-2020

2011 is the year of the start of Mark Morrell Ltd, the firm which was located at 18 Esplanade, in Seaford. The company was founded on 2011-03-18. The Companies House Reg No. was 07569844 and the post code was BN25 1JL. This firm had been active on the market for about 9 years until 2020-10-13.

This business had 1 director: Mark M. who was caring of it for 9 years.

Mark 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	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
Net Worth	7 058	68 459	75 833	66 831	77 502	38 419	21 456

Balance Sheet
Current Assets	17 005	113 966	113 243	115 900	104 534	51 091	61 190	28 800	19 632
Net Assets Liabilities							21 456	25 795	11 790
Cash Bank In Hand	17 005	105 823	110 652	115 450	104 534
Debtors		8 143	2 591	450
Net Assets Liabilities Including Pension Asset Liability	7 058	68 459	75 833	66 831	77 502	38 419	21 456
Tangible Fixed Assets	767	384	167	472	1 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 057	68 458	75 832	66 830	77 501
Shareholder Funds	7 058	68 459	75 833	66 831	77 502	38 419	21 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							608	568	578
Average Number Employees During Period								1	1
Creditors							39 126	2 437	7 264
Net Current Assets Liabilities	6 291	68 075	75 666	66 359	77 049	38 781	22 064	26 363	12 368
Total Assets Less Current Liabilities	7 058	68 459	75 833	66 831	78 125	39 222	22 064	26 363	12 368
Creditors Due Within One Year	10 714	45 891	37 577	49 541	28 108	12 310	39 126
Fixed Assets	767	384	167	472	1 076	441
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Accruals Deferred Income					623	803	608
Tangible Fixed Assets Additions			250	583	1 323
Tangible Fixed Assets Cost Or Valuation	1 150	1 150	1 400	1 983	3 306
Tangible Fixed Assets Depreciation	383	766	1 233	1 511	2 230
Tangible Fixed Assets Depreciation Charged In Period		383	467	278	719
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Philip Day Ltd

Role: Corporate Secretary

Appointed: 17 November 2016

Address: West Bridgford, Nottingham, NG2 6AU, England

Latest update: 6 December 2023

Mark M.

Role: Director

Appointed: 18 March 2011

Latest update: 6 December 2023

People with significant control

Mark 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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 09 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 18 May 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 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	31 May 2018
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

Mark Morrell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip Day Ltd

Mark M.

Caroline M.

People with significant control

Mark M.

Accounts Documents

Company filings

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