Morexcellent Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

The firm is known as Morexcellent Limited. It was established six years ago and was registered with 11446075 as its registration number. The registered office of the firm is situated in Nottingham. You can reach it at Appleton House 25 Rectory Road, West Bridgford. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

Taking into consideration this particular enterprise's executives list, since 2022 there have been three directors: Alan S., Claire B. and Simon D..

The companies that control this firm are as follows: Neohealthhub Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lutterworth at St. Johns Business Park, LE17 4HB and was registered as a PSC under the registration number 12646378.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	128 893	129 225	34 297	635
Current Assets	184 508	245 124	201 415	4 829
Debtors	55 615	115 899	167 311	4 194
Net Assets Liabilities	140 483	190 291	31 830	243
Other Debtors	1 256	761	1 368	2 197
Property Plant Equipment	5 489	10 488	17 414	12 330

Other Financial Data
Accrued Liabilities			100 800	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-100 800
Accumulated Depreciation Impairment Property Plant Equipment	747	3 247	9 996	16 037
Additions Other Than Through Business Combinations Property Plant Equipment				957
Amounts Owed By Related Parties			150 000	1 997
Amounts Owed To Related Parties			60 000
Average Number Employees During Period	2	2	2	2
Creditors	48 614	63 321	84 863	15 571
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-60 000	-88 003
Fixed Assets		10 488	17 414
Increase From Depreciation Charge For Year Property Plant Equipment	747	2 500		6 041
Increase In Loans Owed By Related Parties Due To Loans Advanced			150 000
Loans Owed By Related Parties			90 000	1 997
Net Current Assets Liabilities	135 894	181 803	116 745	-10 742
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid	50	50	100	100
Par Value Share	1	1		1
Payments To Related Parties			50 000
Prepayments			193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		761	193
Property Plant Equipment Gross Cost	6 236	13 735	27 410	28 367
Provisions For Liabilities Balance Sheet Subtotal	900	2 000	1 529	1 345
Taxation Social Security Payable			24 863	14 371
Total Assets Less Current Liabilities	141 383	192 291	33 359	1 588
Trade Debtors Trade Receivables	54 359	115 138	15 750
Director Remuneration			8 000
Additional Provisions Increase From New Provisions Recognised	900	1 100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Specific Share Issue	50
Other Creditors	7 305	4 842
Other Taxation Social Security Payable	41 309	56 130
Provisions	900	2 000
Total Additions Including From Business Combinations Property Plant Equipment	6 236	7 499
Trade Creditors Trade Payables		2 349

Place registered England & Wales

Registration number 12646378

Notified on 3 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth P.

Notified on 3 July 2018

Ceased on 3 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 3 July 2018

Ceased on 3 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Morexcellent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Claire B.

Simon D.

Thomas D.

Elizabeth P.

Mark P.

People with significant control

Neohealthhub Limited

Elizabeth P.

Mark P.

Accounts Documents

Company filings

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