Mister Morris Ltd. in London, N7 0HZ

Description

Data updated on: 01-11-2023

Mister Morris came into being in 2011 as a company enlisted under no 07679617, located at N7 0HZ London at 35 Hilldrop Crescent. The firm has been in business for thirteen years and its official state is active. The firm is known as Mister Morris Ltd.. Moreover the firm also operated as Mr Morris Productions up till it was changed ten years ago. This business's declared SIC number is 59111 : Motion picture production activities. The company's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-07.

Regarding to the company, a variety of director's responsibilities have so far been executed by Russell M. and Darren W.. As for these two people, Russell M. has carried on with the company for the longest period of time, having been one of the many members of officers' team since 2011-06-23.

Previous company's names
Mister Morris Ltd. 2014-06-17
Mr Morris Productions Ltd. 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	102 445	250 240	244 495	292 889	311 310	299 003

Balance Sheet
Cash Bank On Hand							248 542	248 643	222 542	210 635	39 687
Current Assets	139 640	294 726	252 856	258 880	328 041	251 327	248 580	305 347	311 321	295 320	130 285	117 783
Debtors	65 896	9 960	3 651	30 188	49 836	3 407	2 517	1 074	2	2	2
Net Assets Liabilities						299 003	293 993	295 091	299 777	287 992	121 590	107 646
Other Debtors							2	2	2	2	2
Property Plant Equipment							839	629	472	5 002	4 001
Total Inventories									22 444	16 833	11 222
Cash Bank In Hand	73 744	284 766	249 205	228 692	278 205	247 920
Net Assets Liabilities Including Pension Asset Liability	102 445	250 240	244 495	292 889	311 310	299 003
Tangible Fixed Assets	940	705	2 652	1 989	1 492	1 119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	102 443	250 238	244 493	292 887	311 308	299 001
Shareholder Funds	102 445	250 240	244 495	292 889	311 310	299 003

Other Financial Data
Description Principal Activities											59 111
Accumulated Depreciation Impairment Property Plant Equipment							3 245	3 455	3 612	5 279	6 613
Additions Other Than Through Business Combinations Property Plant Equipment										6 197
Amounts Owed By Group Undertakings Participating Interests							36
Creditors						9 856	10 211	10 885	12 016	12 330	12 696	13 138
Current Asset Investments							54 395	55 630	66 333	67 850
Deferred Tax Asset Debtors							2 479
Finance Lease Liabilities Present Value Total							10 209	10 534	11 034
Fixed Assets	940	705	2 652	52 311	53 052	54 065	55 234	629	472	5 002	4 001	3 001
Increase From Depreciation Charge For Year Property Plant Equipment								210	157	1 667	1 334
Investments										67 850	79 374
Investments Fixed Assets				50 322	51 560	52 946				67 850	79 374
Net Current Assets Liabilities	104 142	251 508	243 884	242 292	268 044	246 570	240 848	294 462	299 305	215 140	117 589	104 645
Other Creditors										11 752	12 356
Other Inventories										16 833	11 222
Other Investments Other Than Loans										67 850	11 524
Property Plant Equipment Gross Cost							4 084	4 084	4 084	10 281	10 614
Taxation Social Security Payable										753	340
Total Additions Including From Business Combinations Property Plant Equipment											333
Total Assets Less Current Liabilities	105 082	252 213	246 536	294 603	321 096	300 635	296 082	295 091	299 777	287 992	121 590	107 646
Trade Debtors Trade Receivables								1 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				504	553	5 099	2 479
Accruals Deferred Income	2 637	1 973	2 041	1 714	9 786	1 632
Creditors Due Within One Year	35 498	43 218	8 972	17 092	60 550	9 856
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions	1 253		2 831
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	4 084	4 084	4 084	4 084
Tangible Fixed Assets Depreciation	313	548	1 432	2 095	2 592	2 965
Tangible Fixed Assets Depreciation Charged In Period	313	235	884	663	497	373

Company staff

Russell M.

Role: Director

Appointed: 23 June 2011

Latest update: 10 November 2023

Darren W.

Role: Director

Appointed: 23 June 2011

Latest update: 10 November 2023

People with significant control

The companies with significant control over the firm are: Darren Walsh Films Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Broxholm Road, SE27 0BJ and was registered as a PSC under the reg no 07189899. Russell Mclean Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at St. John's Villas, N19 3EG and was registered as a PSC under the reg no 04691560.

Darren Walsh Films Ltd

Address: 131 Broxholm Road, London, SE27 0BJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 07189899

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell Mclean Ltd

Address: 68 St. John's Villas, London, N19 3EG, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 04691560

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Mister Morris Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell M.

Darren W.

People with significant control

Darren Walsh Films Ltd

Russell Mclean Ltd

Accounts Documents

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