Morespace Design Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Registered as 08412110 11 years ago, Morespace Design Ltd is a Private Limited Company. The official office address is Suite 41 Chessington Business Centre, 37 Cox Lane Chessington. The firm's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. The most recent accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-20.

With two job advert since January 26, 2015, the corporation has been a relatively active employer on the job market. On January 28, 2015, it was employing new workers for a full time Interior Design Manager post in New Malden, and on January 26, 2015, for the vacant post of a full time project manager in New Malden.

We have one managing director currently running the limited company, namely Pil-Rip C. who's been utilizing the director's duties since 2013-02-20.

Pil-Rip C. 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	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				1 792	322	1 855	217		4 276	941	2 157
Current Assets	3 147	3 147	46 475	38 535	48 635	64 878	23 289	14 739	34 242	108 906	143 363
Debtors	3 018	3 018	2 327	343	15 703	44 983	3 012	2 289	7 476	102 325	82 956
Net Assets Liabilities				-38 560	-22 319	-8 789	-9 926	-364	15 113	27 837	29 419
Other Debtors				343	343	343	3 012	2 289	1 476	51 425	512
Property Plant Equipment				4 200	3 150	2 363	13 696	10 272	7 704	5 778	4 334
Total Inventories				36 400	32 610	18 040	20 060	12 450	22 490	5 640	58 250
Cash Bank In Hand	129	129	1 548	1 792
Net Assets Liabilities Including Pension Asset Liability	-2 448	-2 448	-44 187	-38 560
Stocks Inventory			42 600	36 400
Tangible Fixed Assets				4 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 548	-2 548	-44 287	-38 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 400	2 450	3 237	7 803	11 227	13 795	15 721	17 165
Additions Other Than Through Business Combinations Property Plant Equipment							15 899
Average Number Employees During Period				4	4	5	6	6	6	5	5
Bank Borrowings										39 425	34 664
Bank Overdrafts							19 253	7 374	624	20 041	15 241
Corporation Tax Payable								476	9 558	14 344	11 502
Creditors				81 295	74 104	76 030	37 832	19 956	25 034	46 073	83 614
Finance Lease Liabilities Present Value Total							9 079	5 419	1 799	1 349
Increase From Depreciation Charge For Year Property Plant Equipment					1 050	787	4 566	3 424	2 568	1 926	1 444
Net Current Assets Liabilities	-2 448	-2 448	-44 187	-42 760	-25 469	-11 152	-14 543	-5 217	9 208	62 833	59 749
Other Creditors				80 366	73 680	75 624	16 615	9 565	14 399	6 854	34 254
Other Taxation Social Security Payable				929	424	406	1 964	2 087	453	4 834	1 832
Property Plant Equipment Gross Cost				5 600	5 600	5 600	21 499	21 499	21 499	21 499	21 499
Total Assets Less Current Liabilities						-8 789	-847	5 055	16 912	68 611	64 083
Trade Creditors Trade Payables								454			20 785
Trade Debtors Trade Receivables					15 360	44 640			6 000	50 900	82 444
Capital Employed	-2 448	-2 448	-44 187	-38 560
Creditors Due Within One Year	5 595	5 595	90 662	81 295
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				5 600
Tangible Fixed Assets Cost Or Valuation				5 600
Tangible Fixed Assets Depreciation				1 400
Tangible Fixed Assets Depreciation Charged In Period				1 400
Value Shares Allotted Increase Decrease During Period		100

Company staff

Pil-Rip C.

Role: Director

Appointed: 20 February 2013

Latest update: 16 April 2024

People with significant control

Pil-Rip C.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-20
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014

Interior Design Manager in New Malden, posted on Wednesday 28th January 2015
Region / City	Home Counties, New Malden
Industry	Construction of residential and commercial buildings
Salary	From £27000.00 to £35000.00 per year
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree


project manager in New Malden, posted on Monday 26th January 2015
Region / City	Home Counties, New Malden
Industry	House and office construction industry
Salary	From £32000.00 to £35000.00 per year
Job type	full time
Career level	managerial
Education level	an undergraduate degree
Job reference code	T3ATQGKNSF

Interior Design Manager in New Malden, posted on Wednesday 28th January 2015

Region / City

Home Counties, New Malden

Industry

Construction of residential and commercial buildings

Salary

From £27000.00 to £35000.00 per year

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

project manager in New Malden, posted on Monday 26th January 2015

Region / City

Home Counties, New Malden

Industry

House and office construction industry

Salary

From £32000.00 to £35000.00 per year

Job type

full time

Career level

managerial

Education level

an undergraduate degree

Job reference code

T3ATQGKNSF

Morespace Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pil-Rip C.

People with significant control

Pil-Rip C.

Accounts Documents

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Company filings

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