Morae Limited in Henlow, SG16 6FB

Description

Data updated on: 01-11-2023

04193217 - registration number assigned to Morae Limited. This company was registered as a Private Limited Company on 2001/04/03. This company has been present on the British market for twenty three years. The company may be gotten hold of in 43 Bedford Road in Henlow. The head office's postal code assigned is SG16 6FB. The company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Morae Ltd released its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-04-03.

Since 2001/05/21, this business has only been guided by an individual director: Dawn N. who has been managing it for twenty three years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Kerry B. as a secretary since May 2001.

Dawn N. is the individual who has control over this firm, has substantial control or influence over the company.

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	5 901	9 252	5 375	5 762	15 031

Balance Sheet
Cash Bank On Hand					12 358	4 494	19 270	9 286	22 738	21 294	40 570	46 808
Current Assets	8 871	24 942	20 414	30 566	20 950	13 352	28 744	25 105	30 418	39 314	59 048	88 646
Debtors	8 430	22 871	16 918	8 860	8 592	8 858	9 474	15 819	7 680	18 020	18 478	41 838
Other Debtors												115
Property Plant Equipment					1 873	2 318	1 336	469	1 407	570	1 165
Cash Bank In Hand	441	2 071	3 496	21 706	12 358
Net Assets Liabilities Including Pension Asset Liability	5 901	9 252	5 375	5 762	15 031
Tangible Fixed Assets	460				1 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 801	9 152	5 275	5 662	14 931
Shareholder Funds	5 901	9 252	5 375	5 762	15 031

Other Financial Data
Accrued Liabilities											750	750
Accumulated Depreciation Impairment Property Plant Equipment					7 998	8 980	9 962	10 978	11 816	12 653	13 015	1 494
Average Number Employees During Period						3	3	3	3	3	2	2
Corporation Tax Payable							1 873		619	2 245	4 764	6 789
Creditors					7 792	7 010	6 716	4 800	5 752	7 738	7 989	8 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 776
Disposals Property Plant Equipment												13 223
Increase From Depreciation Charge For Year Property Plant Equipment						982	982	1 016	838	837	362	1 255
Loans From Directors						315	315	511
Net Current Assets Liabilities	5 441	9 252	5 375	5 762	13 158	6 342	22 028	20 305	24 666	31 576	51 059	80 001
Other Creditors					1 737	872	721	721	780	780	14
Other Taxation Social Security Payable					6 055	5 823	3 807	3 568	3 584	3 582	1 013
Property Plant Equipment Gross Cost					9 871	11 298	11 298	11 447	13 223	13 223	14 180	5 019
Recoverable Value-added Tax					29	296	24	57	30	20	28	773
Total Additions Including From Business Combinations Property Plant Equipment						1 427		149	1 776		957	4 062
Total Assets Less Current Liabilities	5 901	9 252	5 375	5 762	15 031	8 660	23 364	20 774	26 073	32 146	52 224	83 526
Trade Creditors Trade Payables											30
Trade Debtors Trade Receivables					8 563	8 562	9 450	15 762	7 650	18 000	18 450	40 950
Creditors Due Within One Year	3 430	15 690	15 039	24 804	7 792
Fixed Assets	460				1 873
Tangible Fixed Assets Additions					2 498
Tangible Fixed Assets Cost Or Valuation	7 373	7 373		7 373	9 871
Tangible Fixed Assets Depreciation	6 913	7 373		7 373	7 998
Tangible Fixed Assets Depreciation Charged In Period		460			625

Company staff

Kerry B.

Role: Secretary

Appointed: 21 May 2001

Latest update: 27 January 2024

Dawn N.

Role: Director

Appointed: 21 May 2001

Latest update: 27 January 2024

People with significant control

Dawn N.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 September 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Morae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Dawn N.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Dawn N.

Accounts Documents

Company filings

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