Moreland & Co Solicitors Limited in Enfield, EN1 2QB

Description

Data updated on: 01-11-2023

Moreland & Co Solicitors Limited is established as Private Limited Company, that is based in Rayleigh House, 21 Queen AnneÆs Place in Enfield. The head office's zip code EN1 2QB. This company was established in 2006. The firm's registered no. is 05777834. The company's Standard Industrial Classification Code is 69102 and has the NACE code: Solicitors. 2022-04-30 is the last time account status updates were filed.

According to this specific enterprise's executives list, since 2006-07-03 there have been two directors: Stavroulla D. and Dionyssios D..

Executives who have control over the firm are as follows: Dionyssios D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stavroulla D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 473	260 556	288 259	137 293	198 064	145 272

Balance Sheet
Cash Bank In Hand	75 246	134 224	201 404	89 211	217 579	271 655
Cash Bank On Hand						271 655	172 852	61 213	25 389	43 617	64 359	41 050	99 461
Current Assets	152 337	188 190	240 334	164 839	276 569	277 094	187 028	105 412	191 379	81 829	143 632	109 113	154 442
Debtors	77 091	53 966	38 930	75 628	58 990	5 439	14 176	44 199	165 990	38 212	79 273	68 063	54 981
Intangible Fixed Assets	199 500	186 200	172 900	159 600	146 300	133 000
Net Assets Liabilities						145 272	56 156	32 392	53 443	20 137	6 659	602	59 754
Other Debtors						2 717	2 717	2 906	18 306	20 899	18 449	21 081	25 689
Property Plant Equipment						11 803	11 939	14 180	9 957	8 779	6 957	8 585
Tangible Fixed Assets	6 902	7 128	7 110	7 126	12 115	11 803
Net Assets Liabilities Including Pension Asset Liability	238 473	260 556

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	238 373	260 456	288 159	137 192	197 963	145 171
Shareholder Funds	238 473	260 556	288 259	137 293	198 064	145 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						133 000	146 300	159 600	172 900	186 200	199 500	212 800	226 100
Accumulated Depreciation Impairment Property Plant Equipment						18 045	22 405	25 878	30 101	33 556	36 843	38 601	41 392
Additional Provisions Increase From New Provisions Recognised							2 168
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								444	-787	-211	-336	317	1 457
Average Number Employees During Period						7	6	6	7	7	7	8	7
Bank Borrowings Overdrafts									15 351	13 499	40 834	30 833	20 833
Creditors						276 625	260 343	190 988	239 168	148 657	40 834	30 833	123 067
Creditors Due Within One Year		120 962	132 085	194 272	236 920	276 625
Fixed Assets	206 402	193 328	180 010	166 726	158 415	144 803	131 639	120 580	103 057	88 579	73 457	61 785	52 264
Increase From Amortisation Charge For Year Intangible Assets							13 300	13 300	13 300	13 300	13 300	13 300	13 300
Increase From Depreciation Charge For Year Property Plant Equipment							4 360	3 473	4 223	3 455	3 287	1 758	2 791
Intangible Assets						133 000	119 700	106 400	93 100	79 800	66 500	53 200	39 900
Intangible Assets Gross Cost						266 000	266 000	266 000	266 000	266 000	266 000	266 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 500	79 800	93 100	106 400	119 700	133 000
Intangible Fixed Assets Amortisation Charged In Period		13 300	13 300	13 300	13 300	13 300
Intangible Fixed Assets Cost Or Valuation	266 000	266 000	266 000	266 000	266 000
Net Current Assets Liabilities	32 071	67 228	108 249	-29 433	39 649	469	-73 315	-85 576	-47 789	-66 828	-24 686	-28 755	31 375
Number Shares Allotted			100	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	100
Other Creditors						154 470	162 467	85 262	115 451	77 371	57 378	65 681	29 744
Other Taxation Social Security Payable						122 155	97 876	105 726	108 366	57 787	84 642	54 626	83 323
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 848	34 344	40 058	40 058	42 335	43 800	47 186	53 756
Provisions							2 168	2 612	1 825	1 614	1 278	1 595	3 052
Provisions For Liabilities Balance Sheet Subtotal							2 168	2 612	1 825	1 614	1 278	1 595	3 052
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Additions		1 261	1 237	1 274	9 087	4 265
Tangible Fixed Assets Cost Or Valuation	12 724	13 985	15 222	16 496	25 583	29 848
Tangible Fixed Assets Depreciation	5 822	6 857	8 112	9 370	13 468	18 045
Tangible Fixed Assets Depreciation Charged In Period			1 255	1 258	4 098	4 577
Total Additions Including From Business Combinations Property Plant Equipment							4 496	5 714		2 277	1 465	3 386	6 570
Total Assets Less Current Liabilities	238 473	260 556	288 259	137 293	198 064	145 272	58 324	35 004	55 268	21 751	48 771	33 030	83 639
Trade Creditors Trade Payables											3 598	7 561
Trade Debtors Trade Receivables						2 722	11 459	41 293	147 684	17 313	60 824	46 982	29 292
Value Shares Allotted				1
Advances Credits Directors			32	45	27 093
Advances Credits Made In Period Directors				111 860
Advances Credits Repaid In Period Directors				111 873
Creditors Due Within One Year Total Current Liabilities	120 266	120 962
Tangible Fixed Assets Depreciation Charge For Period		1 035

Company staff

Stavroulla D.

Role: Director

Appointed: 03 July 2006

Latest update: 11 January 2024

Stavroulla D.

Role: Secretary

Appointed: 11 April 2006

Latest update: 11 January 2024

Dionyssios D.

Role: Director

Appointed: 11 April 2006

Latest update: 11 January 2024

People with significant control

Dionyssios D.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stavroulla D.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16th December 2014
Annual Accounts 13th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13th January 2016
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Annual Accounts 19th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th December 2013

Moreland & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavroulla D.

Stavroulla D.

Dionyssios D.

Midlands Secretarial Management Limited

People with significant control

Dionyssios D.

Stavroulla D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Moreland & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavroulla D.

Stavroulla D.

Dionyssios D.

Midlands Secretarial Management Limited

People with significant control

Dionyssios D.

Stavroulla D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2014 - 2015