Morbean Communications Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This business is based in Alton under the following Company Registration No.: 08506264. This firm was registered in 2013. The main office of this company is situated at The Stables 23b Lenten Street. The post code for this location is GU34 1HG. The company's classified under the NACE and SIC code 74100 - specialised design activities. Saturday 30th April 2022 is the last time company accounts were reported.

Thus far, this specific limited company has only had a single director: Mark A. who has been managing it for 11 years.

Mark A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 545	16 286	21 905	33 772	91 335	111 148	70 932
Current Assets	27 314	23 776	35 617	39 672	119 064	121 984	71 775
Debtors	14 769	7 490	13 712	5 900	27 729	10 836	843
Net Assets Liabilities	2 185	446				95 630	82 300
Other Debtors	688	597	364	337	12 040	2 720	626
Property Plant Equipment	26		2 031	4 086	2 064	1 705	19 683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 733	3 096	3 773	5 795	7 817	7 772	12 769
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	27 150	23 330	16 231	12 361	52 259	28 060	5 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment		657				2 762	2 999
Disposals Property Plant Equipment		663				2 889	2 999
Fixed Assets	2 026		2 031	4 086	2 065	1 706	19 684
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		20	677	2 022	2 022	2 717	7 996
Intangible Assets	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	164	446	19 386	27 311	66 805	93 924	66 351
Number Shares Issued Fully Paid		10	10	10	10	10
Other Creditors	17 271	16 941	1 660	1 698	36 011	12 578	2 597
Other Taxation Social Security Payable	9 879	6 389	8 991	10 418	15 150	15 427	2 778
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 759	3 096	5 804	9 881	9 881	9 477	32 452
Provisions	5
Provisions For Liabilities Balance Sheet Subtotal	5						3 735
Total Additions Including From Business Combinations Property Plant Equipment			2 708	4 077		2 485	25 974
Total Assets Less Current Liabilities	2 190	446	21 417	31 397	68 870	95 630	86 035
Trade Creditors Trade Payables			5 580	245	1 098	55	49
Trade Debtors Trade Receivables	14 081	6 893	13 348	5 563	15 689	8 116	217
Investments Fixed Assets					1	1	1
Investments In Group Undertakings					1	1	1

Company staff

Mark A.

Role: Director

Appointed: 26 April 2013

Latest update: 21 February 2024

People with significant control

Mark A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Morbean Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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