Mor It Consultants Limited in Kettering, NN14 6GY

Description

Data updated on: 01-11-2023

Mor It Consultants Limited with Companies House Reg No. 07739177 has been a part of the business world for 13 years. The Private Limited Company can be reached at 56 Proclamation Avenue, Rothwell in Kettering and its post code is NN14 6GY. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 31st August 2022 and the latest confirmation statement was released on 3rd August 2023.

Our information related to this particular enterprise's members suggests the existence of two directors: Sarah R. and Steven M. who became members of the Management Board on Monday 6th March 2023 and Friday 12th August 2011.

Executives who control the firm include: Steven M. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	24 179	53 039	33 387	34 893

Balance Sheet
Cash Bank On Hand							32 884	2 506	1 702	533
Current Assets	39 971	76 137	46 767	54 042	69 336	54 548	48 488	3 789	2 152	9 651
Debtors	2 175	34 320	18 073				15 604	1 283	450	9 118
Net Assets Liabilities				34 894	50 650	50 135	17 357	5 179	3 501	7 777
Other Debtors							604			4 548
Property Plant Equipment							3 710	2 999	2 288	1
Cash Bank In Hand	37 796	41 817	29 595
Net Assets Liabilities Including Pension Asset Liability	24 179	53 039	33 387	34 893
Tangible Fixed Assets	2 483	2 327	2 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 079	52 939	33 287
Shareholder Funds	24 179	53 039	33 387	34 893

Other Financial Data
Version Production Software										2 023
Accrued Liabilities								192	216	271
Accumulated Depreciation Impairment Property Plant Equipment							5 535	6 246	6 957	9 244
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings							25 000
Creditors				20 759	23 465	8 294	9 841	1 609	939	1 875
Increase From Depreciation Charge For Year Property Plant Equipment								711	711	2 287
Loans From Directors							1 417	1 417
Net Current Assets Liabilities	21 696	50 712	31 281	33 282	48 129	46 254	38 647	2 180	1 213	7 776
Property Plant Equipment Gross Cost							9 245	9 245	9 245	9 245
Taxation Social Security Payable							3 955		638	1 604
Total Assets Less Current Liabilities			33 428	34 893	50 650	50 135	42 357	5 179
Trade Creditors Trade Payables							43		85
Trade Debtors Trade Receivables							15 000	1 283	450	4 570
Value-added Tax Payable							4 426
Fixed Assets	2 483	2 327	2 147	1 611	2 521	3 881	3 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			900		2 258
Creditors Due Within One Year	18 275	25 426	16 386	20 760
Number Shares Allotted	100	100	100
Par Value Share		1	1
Accruals Deferred Income			41
Value Shares Allotted	100	100	100

Company staff

Sarah R.

Role: Director

Appointed: 06 March 2023

Latest update: 2 January 2024

Steven M.

Role: Director

Appointed: 12 August 2011

Latest update: 2 January 2024

People with significant control

Steven M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 22 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Mor It Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Steven M.

People with significant control

Steven M.

Sarah R.

Accounts Documents

Company filings

Filing category

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