Morey Smith Limited, SE1 1HF

Description

Data updated on: 01-11-2023

This company is widely known as Morey Smith Limited. The firm was established 29 years ago and was registered under 03047066 as the reg. no. The head office of the company is registered in Bankside. You can contact it at 24 Marshalsea Road, London. The company's SIC and NACE codes are 90030, that means Artistic creation. Morey Smith Ltd filed its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-09-05.

There is a number of two directors supervising this firm now, including Andrew M. and Linda M. who have been performing the directors obligations for thirteen years. Additionally, the managing director's responsibilities are often helped with by a secretary - Patrick M., who was chosen by this specific firm in 2004.

The companies with significant control over this firm are: Morey Smith Employee Ownership Trustee Limited owns over 3/4 of company shares. This business can be reached in London, SE1 1HF and was registered as a PSC under the reg no 11552101.

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	220 492	324 541	434 491	447 859	463 386	894 269

Balance Sheet
Cash Bank On Hand						892 482	1 084 268	1 676 137	505 295	381 369	766 595	462 671	497 251
Current Assets	945 452	1 003 173	976 824	1 266 549	986 687	2 012 630	2 267 165	2 799 610	1 412 517	1 349 275	1 307 299	1 152 086	1 197 815
Debtors	681 667	662 317	484 176	755 523	627 795	981 459	1 043 308	984 784	907 222	967 906	540 704	689 415	700 564
Net Assets Liabilities						894 269	891 866	1 671 026	562 695	504 398	362 844	247 347	363 570
Other Debtors						207 884	101 377	89 810	154 065	95 980	83 037	106 694	117 860
Property Plant Equipment						171 302	193 121	123 685	54 632	13 890	39 900	30 652	23 014
Total Inventories						138 689	138 689	138 689
Cash Bank In Hand	263 785	193 573	251 453	372 337	220 203	892 482
Net Assets Liabilities Including Pension Asset Liability	220 492	324 541	434 491	447 859	463 386	894 269
Stocks Inventory		147 283	241 195	138 689	138 689	138 689
Tangible Fixed Assets	69 338	110 659	84 110	166 912	161 175	171 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	220 392	324 441	434 391	447 759	463 286	894 169
Shareholder Funds	220 492	324 541	434 491	447 859	463 386	894 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						731 255	851 851	940 456	1 022 101	1 066 579	1 087 081	1 104 945	1 122 021
Additions Other Than Through Business Combinations Property Plant Equipment							142 417	19 167	12 593	3 736	46 512	8 616	9 438
Average Number Employees During Period										41	35	32	26
Corporation Tax Payable						478 191	293 957	491 588	278 531
Creditors						1 279 620	1 550 327	1 244 930	897 115	857 573	980 038	929 755	851 136
Dividends Paid							1 142 051	1 194 718	387 692
Future Minimum Lease Payments Under Non-cancellable Operating Leases							493 000	305 000	117 000	657 750	525 000	420 000	701 197
Increase From Depreciation Charge For Year Property Plant Equipment							120 596	88 604	81 645	44 478	20 502	17 864	17 076
Net Current Assets Liabilities	155 126	228 517	361 166	293 049	312 755	733 012	715 938	1 554 680	515 402	491 702	327 261	222 331	346 679
Number Shares Issued Fully Paid								250
Other Creditors						466 968	891 332	439 878	214 715	330 526	312 482	374 726	626 450
Other Taxation Social Security Payable						245 540	291 121	198 152	566 619	451 873	578 963	320 748	89 274
Par Value Share		0	0	0	0	0		10
Payments To Related Parties								105 000
Profit Loss								1 972 978	2 437 184
Property Plant Equipment Gross Cost						902 555	1 044 973	1 064 140	1 076 733	1 080 469	1 126 981	1 135 597	1 145 035
Provisions For Liabilities Balance Sheet Subtotal						10 043	17 193	7 339	7 339	1 194	4 317	5 636	6 123
Total Assets Less Current Liabilities	224 464	339 176	445 276	459 961	473 930	904 312	909 059	1 678 365	570 934	505 592	367 161	252 983	369 693
Trade Creditors Trade Payables						88 921	73 917	115 312	114 881	75 174	88 593	234 281	135 412
Trade Debtors Trade Receivables						773 575	941 931	894 974	753 157	871 926	457 667	582 721	582 704
Advances Credits Directors								6 499
Creditors Due Within One Year	790 326	774 656	615 658	973 500	673 932	1 279 618
Number Shares Allotted		1 000	1 000	1 000	25	25
Provisions For Liabilities Charges	3 972	14 635	10 785	12 102	10 544	10 043
Share Capital Allotted Called Up Paid	100	100	100	2	2	2
Tangible Fixed Assets Cost Or Valuation	450 141	536 053	541 415	712 380	787 131	902 555
Tangible Fixed Assets Depreciation	380 803	425 394	457 305	545 468	625 956	731 255