Morestaff Limited in London, N3 1QA

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www.morestaff.co.uk

Description

Data updated on: 01-11-2023

The moment this company was established is 2002-09-13. Registered under no. 04534440, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours under the following location: Lawford House Albert Place, N3 1QA London. The company's SIC code is 96090 which means Other service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 5th September 2023.

Given this particular firm's magnitude, it became necessary to choose other executives: Kirsty B., Jasmine D. and Denise D. who have been collaborating for 3 years to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	76 206	204 796	130 517	145 815	76 409
Current Assets	774 301	608 073	440 248	515 913	398 318
Debtors	698 095	403 277	309 731	370 098	321 909
Net Assets Liabilities	475 387	371 431	224 417	181 391	89 713
Other Debtors	356 869	173 671	180 536	179 689	150 852
Property Plant Equipment	34 351	35 923	31 206	28 847	24 520

Other Financial Data
Accrued Liabilities	19 303	46 011	24 753	57 502	39 711
Accumulated Amortisation Impairment Intangible Assets	15 000	20 000	25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	47 257	52 469	57 975	63 066	67 393
Additions Other Than Through Business Combinations Property Plant Equipment		6 784	789	2 732
Amounts Owed By Related Parties	500	20 193	19 120
Amounts Owed To Related Parties	58 663	213	37 139	19 235	41 235
Amount Specific Bank Loan			50 000	46 895	42 382
Average Number Employees During Period	310	305	305	319	87
Balances Amounts Owed By Related Parties	-54 845	116 787	-37 139
Balances Amounts Owed To Related Parties	3 818	3 736
Bank Overdrafts				92 972	81 005
Carrying Amount Under Cost Model Revalued Assets Intangible Assets	50 000	50 000	50 000
Creditors	368 265	302 565	50 000	41 233	35 045
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-90 000	-117 000		17 904
Dividend Per Share Interim		1 170	660	460	885
Fixed Assets	69 351	65 923	56 206	48 847	39 520
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 212	5 506	5 091	4 327
Increase In Loans Owed To Related Parties Due To Loans Advanced		171 632	-36 926		-22 000
Intangible Assets	35 000	30 000	25 000	20 000	15 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Loans Owed To Related Parties	-54 845	-213	-37 139	-19 235	-41 235
Net Current Assets Liabilities	406 036	305 508	218 211	173 777	85 238
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	35 409	27 745	7 154	26 239	18 445
Other Remaining Borrowings			50 000	41 233	35 045
Par Value Share		1	1	1	1
Prepayments	45 871	27 374	9 574	4 756	8 882
Property Plant Equipment Gross Cost	81 608	88 392	89 181	91 913	91 913
Taxation Social Security Payable	197 095	191 521	144 209	139 750	115 428
Total Assets Less Current Liabilities		371 431	274 417	222 624	124 758
Total Borrowings			50 000	41 233	35 045
Trade Creditors Trade Payables	57 795	37 075	8 782	228	9 919
Trade Debtors Trade Receivables	294 855	182 039	100 501	185 653	162 175
Amount Specific Advance Or Credit Directors	85 337		1 109		-855
Amount Specific Advance Or Credit Made In Period Directors	31 819	31 277	58 891
Amount Specific Advance Or Credit Repaid In Period Directors	-222	-116 613	-60 000	1 109	-855
Company Contributions To Money Purchase Plans Directors	6 000
Director Remuneration	16 000	16 000	22 050