Morcode Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Morcode Ltd, the company which is situated at Building 3 North London Business Park, Oakleigh Road South, London. This means it's been 13 years Morcode has been in the United Kingdom, as the company was started on 24th November 2011. The firm Companies House Reg No. is 07860184 and its area code is N11 1GN. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. Its latest accounts were submitted for the period up to 2021-11-30 and the most current confirmation statement was submitted on 2022-11-24.

According to the information we have, the company was started in 2011 and has so far been supervised by two directors.

Maurice M. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 932	29 330	27 982	32 212	34 625

Balance Sheet
Cash Bank On Hand					95 047	133 672	98 653	7 651	66 042	4 626	4 521
Current Assets	69 156	40 591	53 859	76 724	95 447	134 072	98 653	30 475	70 121	4 626	4 521
Debtors	2 141	25 588	6 118	400	400	400	10 119	36 208	4 079
Net Assets Liabilities							59 595	1 327	14 401	13 065	1 067
Property Plant Equipment					3 057	1 202	600	1 311	-1	52 023	40 580
Cash Bank In Hand	67 015	15 003	45 002	76 324	62 546
Other Debtors					400	400
Tangible Fixed Assets	959	640	2 202	2 194	615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 832	29 230	5 558	18 146	34 525
Shareholder Funds	3 932	29 330	27 982	32 212	34 625

Other Financial Data
Accrued Liabilities Deferred Income							1 699	900	1 798	2 699	2 699
Accumulated Depreciation Impairment Property Plant Equipment					5 888	7 743	8 345	8 944	10 694	23 699	38 267
Amounts Owed By Directors							10 119	17 734	4 079
Average Number Employees During Period						2	2			2	2
Bank Borrowings Overdrafts									2 833	3 819	3 896
Corporation Tax Payable					35 042	22 356	35 978	14 738	14 678
Creditors					45 646	47 986	44 363	22 030	22 206	7 405	12 026
Deferred Tax Liabilities								249		9 884
Dividends Paid On Shares							70 000	100 000	80 000	4 000
Fixed Assets							599	1 311	-1	54 367	40 580
Increase Decrease In Depreciation Impairment Property Plant Equipment								599	1 312	13 006	781
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-249	9 884
Increase From Depreciation Charge For Year Property Plant Equipment						1 530	602	599	1 312	13 006	13 787
Loans From Directors								4 890		19 805	5 431
Net Current Assets Liabilities	2 973	28 690	25 780	31 269	49 801	65 334	54 290	1 327	45 569	-2 779	-7 505
Other Taxation Social Security Payable							6 617	6 392	1 164
Property Plant Equipment Gross Cost					8 945	8 945		8 944	10 693	75 722	78 847
Taxation Including Deferred Taxation Balance Sheet Subtotal								-249		-10 329	-7 710
Total Additions Including From Business Combinations Property Plant Equipment										65 029
Total Assets Less Current Liabilities	3 932	3 968	5 658	32 212	52 858	66 536	54 890	23 140	47 915	51 588	33 075
Trade Debtors Trade Receivables								18 474
Amount Specific Advance Or Credit Directors						10 527
Amount Specific Advance Or Credit Made In Period Directors						10 527
Amount Specific Advance Or Credit Repaid In Period Directors							10 527
Accrued Liabilities					850	850	2 650
Creditors Due Within One Year	66 183	31 775	47 638	36 521	30 721
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 278	4 871	4 871	6 538
Tangible Fixed Assets Depreciation	319	638	2 695	3 928	5 923
Tangible Fixed Assets Depreciation Charged In Period		319	1 133	1 233	1 579
Advances Credits Directors		17 838	5 718		1 785
Advances Credits Made In Period Directors		17 838	5 718
Advances Credits Repaid In Period Directors			17 838	5 718

Company staff

Natalie S.

Role: Director

Appointed: 16 August 2019

Latest update: 17 March 2024

Natalie S.

Role: Secretary

Appointed: 01 September 2013

Latest update: 17 March 2024

Maurice M.

Role: Director

Appointed: 24 November 2011

Latest update: 17 March 2024

People with significant control

Maurice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Natalie S.

Notified on 16 August 2019

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Morcode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Natalie S.

Maurice M.

People with significant control

Maurice M.

Natalie S.

Accounts Documents

Company filings

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