Morenvelopes Ltd in Middlesex, HA7 4XR

Description

Data updated on: 01-11-2023

The date the company was founded is 2007/11/28. Established under no. 06439594, the company is considered a Private Limited Company. You may visit the office of the company during business hours under the following location: 28 Church Road Stanmore, HA7 4XR Middlesex. The enterprise's declared SIC number is 18129 and has the NACE code: Printing n.e.c.. Morenvelopes Limited released its account information for the period up to 2022/03/31. The business latest annual confirmation statement was released on 2022/11/28.

There is one managing director currently running this particular limited company, specifically Janice M. who has been executing the director's duties since 2007/11/28. This limited company had been directed by Simon K. up until June 2013.

Janice M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 129	190 832	205 012	228 024	274 117	225 410

Balance Sheet
Cash Bank In Hand	598	7 510	8 170	600	23 529	56 933
Cash Bank On Hand						56 933	63 018	50 636	19 395	78 846	133 946	193 088	130 639
Current Assets	276 976	232 130	223 851	216 516	339 988	280 585	363 541	536 981	215 893	211 837	268 923	399 581	302 173
Debtors	276 378	224 620	215 681	215 916	316 459	223 652	300 523	486 345	196 498	132 991	134 977	206 493	171 534
Intangible Fixed Assets	525 000	450 000	375 000	300 000	200 000	100 000
Net Assets Liabilities Including Pension Asset Liability	123 129	190 832	205 012	228 024
Other Debtors						10 375	10 375	10 375	23 363	28 428	28 448	14 817	34 822
Property Plant Equipment						15 006	11 188	8 453	5 955	1 788	1 173	559
Tangible Fixed Assets	55 522	36 501	40 664	15 410	18 824	15 006

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	122 129	189 832	204 012	227 024	273 117	224 410
Shareholder Funds	123 129	190 832	205 012	228 024	274 117	225 410

Other Financial Data
Secured Debts	167 851	111 083	152 526	116 224	49 618	83 918
Amount Specific Advance Or Credit Directors						19 469	31 363
Amount Specific Advance Or Credit Made In Period Directors						19 469	31 363
Amount Specific Advance Or Credit Repaid In Period Directors							19 469	31 363
Accrued Liabilities Deferred Income						12 186	19 366	17 681
Accumulated Amortisation Impairment Intangible Assets						650 000	750 000	750 000	750 000	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment						60 811	64 629	68 614	72 936	77 103	77 718	78 332	78 928
Average Number Employees During Period							4	4	3	3	3	3	3
Corporation Tax Payable						13 684	16 409	1 061
Creditors						170 181	223 505	424 424	120 032	146 635	169 297	279 536	186 272
Creditors Due After One Year		3 053	11 622
Creditors Due Within One Year		524 746	420 856	303 902	284 695	170 181
Dividends Paid							36 000	32 000
Fixed Assets	580 522	486 501	415 664	315 410	218 824	115 006	11 188	8 453	5 955	1 788	1 173	559	1 733
Increase From Amortisation Charge For Year Intangible Assets							100 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 818	3 985	4 322	4 167	615	614	596
Intangible Assets						100 000
Intangible Assets Gross Cost						750 000	750 000	750 000	750 000	750 000	750 000	750 000
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	300 000	375 000	450 000	550 000	650 000
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000	75 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-438 728	-292 616	-197 005	-87 386	55 293	110 404	140 036	112 557	95 861	65 202	99 626	120 045	115 901
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						1 015		19 517	43 117	87 775	79 410	169 456	109 281
Other Taxation Social Security Payable						1 220	1 993	1 704	22 475	11 984	40 677	44 313	22 325
Par Value Share			1	1	1	1
Prepayments Accrued Income						12 234	12 760	13 064
Profit Loss							-38 186	1 786
Property Plant Equipment Gross Cost						75 817	75 817	77 067	78 891	78 891	78 891	78 891	80 661
Provisions For Liabilities Charges	1 471	0	2 025
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			22 798		6 247
Tangible Fixed Assets Cost Or Valuation	106 867	106 867	104 806	82 008	75 817
Tangible Fixed Assets Depreciation	51 345	70 366	64 142	66 598	56 993	60 811
Tangible Fixed Assets Depreciation Charged In Period			17 082	12 431	2 833	3 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 306	9 975	12 438
Tangible Fixed Assets Disposals			24 859	22 798	12 438
Total Additions Including From Business Combinations Property Plant Equipment								1 250	1 824				1 770
Total Assets Less Current Liabilities	141 794	193 885	218 659	228 024	274 117	225 410	151 224	121 010	101 816	66 990	100 799	120 604	117 634
Trade Creditors Trade Payables						140 180	183 997	139 387	54 440	46 876	49 210	65 767	54 666
Trade Debtors Trade Receivables						181 574	246 025	462 906	173 135	104 563	106 529	191 676	136 712
Advances Credits Directors						19 469
Creditors Due After One Year Total Noncurrent Liabilities	17 194	3 053
Creditors Due Within One Year Total Current Liabilities	715 704	524 746
Tangible Fixed Assets Depreciation Charge For Period		19 021

Company staff

Janice M.

Role: Director

Appointed: 28 November 2007

Latest update: 8 February 2024

People with significant control

Janice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Morenvelopes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Simon K.

Simon K.

People with significant control

Janice M.

Accounts Documents

Company filings

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