Moreborne Ltd in Sawbridgeworth, CM21 0HG

Description

Data updated on: 01-11-2023

Based in 66 High Wych Road, Sawbridgeworth CM21 0HG Moreborne Ltd is a Private Limited Company issued a 11074197 Companies House Reg No. The company was established seven years ago. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Mon, 27th Feb 2023.

Concerning the following limited company, all of director's responsibilities have so far been done by Adele M. who was assigned this position in 2017. The limited company had been managed by Roberto M. till four years ago.

Adele M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	187 750	163 994	115 584	78 222	39 753
Current Assets	265 750	168 044	115 584	78 222	39 753
Debtors	78 000	4 050
Net Assets Liabilities	190 126	157 920	116 373	78 314	39 749
Property Plant Equipment	3 726	2 672	971	105

Other Financial Data
Accrued Liabilities Deferred Income		1	1		1
Accumulated Depreciation Impairment Property Plant Equipment	836	2 432	4 133	4 999	5 104
Average Number Employees During Period	2	2	1	1	1
Corporation Tax Payable	79 020	11 964
Creditors	79 350	12 451	-2	-7	4
Deferred Tax Liabilities		345	184	20
Dividends Paid On Shares	149 532	82 000	35 000
Fixed Assets	3 726	2 672	971	105
Increase Decrease In Depreciation Impairment Property Plant Equipment	836	1 596	1 701	866	105
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		345	-161	-164
Increase From Depreciation Charge For Year Property Plant Equipment	836	1 596	1 701	866	105
Loans From Directors	1 076
Net Current Assets Liabilities	186 400	155 593	115 586	78 229	39 749
Other Creditors		-3	-3	-7	3
Other Taxation Social Security Payable	-746	489
Property Plant Equipment Gross Cost	4 562	5 104	5 104	5 104	5 104
Taxation Including Deferred Taxation Balance Sheet Subtotal		-345	-184	-20
Total Additions Including From Business Combinations Property Plant Equipment	4 562	542
Total Assets Less Current Liabilities	190 126	158 265	116 557	78 334	39 749
Trade Debtors Trade Receivables	78 000	4 050

Company staff

Adele M.

Role: Director

Appointed: 21 November 2017

Latest update: 29 November 2023

People with significant control

Adele M.

Notified on 21 November 2017

Nature of control:

1/2 or less of shares

Roberto M.

Notified on 21 November 2017

Ceased on 25 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moreborne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele M.

Roberto M.

People with significant control

Adele M.

Roberto M.

Accounts Documents

Company filings

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