Morin - Morzine Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Morin - Morzine Limited with Companies House Reg No. 10404615 has been on the market for 8 years. The Private Limited Company can be reached at The Old Casino, 28 Fourth Avenue, Hove and company's postal code is BN3 2PJ. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

At the moment, the directors registered by this limited company are: Elizabeth W. designated to this position 8 years ago and Alan W. designated to this position in 2016 in September.

Executives with significant control over the firm are: Alan W. has substantial control or influence over the company. Elizabeth W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 873	13 834	11 411	29 813	989	5 009	584
Current Assets	21 908	15 493	11 411	30 313	989
Debtors	16 035	1 659		500
Property Plant Equipment	22 284	108 923	100 213	84 538	73 202	96 487	84 304

Other Financial Data
Accrued Liabilities	2 039	13 924	2 399	2 399	2 399	2 401	2 400
Accrued Liabilities Deferred Income	20 150	3 750	5 300	8 079	14 845	18 905
Accumulated Depreciation Impairment Property Plant Equipment	6 094	27 147	50 000	69 838	82 184	92 311	107 796
Amounts Owed To Group Undertakings	290	110 290	210 290	242 290	246 190	295 690	310 840
Average Number Employees During Period	3	3	2	3
Creditors	117 458	281 126	385 615	396 501	411 982	466 394	462 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment		63
Disposals Property Plant Equipment		227
Increase From Depreciation Charge For Year Property Plant Equipment	6 094	21 116	22 853	19 838	12 346	10 127	15 485
Net Current Assets Liabilities	-95 550	-265 633	-374 204	-366 188	-410 993	-461 385	-461 960
Other Creditors	127			221
Other Taxation Social Security Payable	73	-237
Prepayments		1 659
Property Plant Equipment Gross Cost	28 378	136 070	150 213	154 376	155 386	188 798	192 100
Total Additions Including From Business Combinations Property Plant Equipment	28 378	107 919	14 143	4 163	1 010	33 412	3 302
Total Assets Less Current Liabilities	-73 266	-156 710	-273 991	-281 650	-337 791	-364 898	-377 656
Trade Debtors Trade Receivables	16 035
Amounts Owed By Group Undertakings				500

Company staff

Elizabeth W.

Role: Director

Appointed: 30 September 2016

Latest update: 23 February 2024

Alan W.

Role: Director

Appointed: 30 September 2016

Latest update: 23 February 2024

People with significant control

Alan W.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Elizabeth W.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Morin - Morzine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Alan W.

People with significant control

Alan W.

Elizabeth W.

Accounts Documents

Company filings

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