Mormarc Limited in Fraserburgh, AB43 6RQ

Description

Data updated on: 01-11-2023

This business called Mormarc was founded on 1994-01-05 as a Private Limited Company. The firm's registered office could be gotten hold of in Fraserburgh on Loanend Farm, Strichen. Should you have to reach the business by post, the zip code is AB43 6RQ. The company registration number for Mormarc Limited is SC148220. It 's been thirty years from the moment Mormarc Limited is no longer recognized under the business name Cashaudio Projects. The firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Friday 13th January 2023.

There seems to be a team of two directors controlling the business at the moment, specifically Mary A. and David A. who have been doing the directors assignments since 1994. To provide support to the directors, the business has been utilizing the skills of Mary A. as a secretary since the appointment on 1994-03-10.

Previous company's names
Mormarc Limited 1994-03-29
Cashaudio Projects Limited 1994-01-05

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	-814	16 126	-1 377	-1 377	-1 377	-1 377

Balance Sheet
Cash Bank On Hand									4	7	3 316	2	5
Current Assets		16 000					14 888	15 663	16 161	12 568	19 411	17 451	15 519
Debtors							9 788	10 163	14 657	12 561	16 095	17 449	15 514
Net Assets Liabilities						-1 377	4 361	246	332	296	-2 464	-4 413	-7 375
Other Debtors							8 288	10 563		12 561	16 095
Property Plant Equipment						13 120	492	369	277	207	156	117
Total Inventories							5 100	5 100	1 500
Cash Bank In Hand		16 000
Net Assets Liabilities Including Pension Asset Liability	-814	16 126	3 877	-1 377	-1 377	-1 377
Tangible Fixed Assets	15 933	15 218	14 770	14 189	13 644	13 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-816	16 124	3 875	-1 379	-1 379	-1 379
Shareholder Funds	-814	16 126	-1 377	-1 377	-1 377	-1 377

Other Financial Data
Amount Specific Advance Or Credit Directors								8 752	10 967	10 322	14 029	15 210	13 275
Amount Specific Advance Or Credit Made In Period Directors								8 752	2 215		3 707	3 586
Amount Specific Advance Or Credit Repaid In Period Directors										645		2 405	1 935
Accumulated Depreciation Impairment Property Plant Equipment						7 114	129	252	344	414	465	504	534
Average Number Employees During Period									2	1	1	1	1
Creditors						14 497	10 926	15 451	16 053	12 440	9 342	7 600	15 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 114
Disposals Property Plant Equipment							20 234
Increase From Depreciation Charge For Year Property Plant Equipment							129	123	92	70	51	39	30
Net Current Assets Liabilities	-16 747	908	-10 713	-15 566	-15 021	-14 497	3 962	-188	108	128	6 752	3 070	246
Other Creditors						14 497	863	870		646	9 342
Other Taxation Social Security Payable							10 063	14 768		11 794	12 114
Property Plant Equipment Gross Cost						20 234	621	621	621	621	621	621
Provisions For Liabilities Balance Sheet Subtotal							93	70	53	39	30
Total Additions Including From Business Combinations Property Plant Equipment							621
Total Assets Less Current Liabilities	-814	16 126	-1 377	-1 377	-1 377	-1 377	4 454	181	385	335	6 908	3 187	333
Trade Creditors Trade Payables								78
Trade Debtors Trade Receivables							1 500
Creditors Due Within One Year Total Current Liabilities	16 747	15 092
Fixed Assets	15 933	15 218	14 590	14 189	13 644	13 120
Tangible Fixed Assets Cost Or Valuation	15 933	15 218	40 695	40 695	20 234	20 234
Tangible Fixed Assets Depreciation		715	25 925	26 506	6 590	7 114
Tangible Fixed Assets Depreciation Charge For Period		715
Creditors Due Within One Year		15 092	10 713	15 566	15 021	14 497
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			628	581		524
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Mary A.

Role: Director

Appointed: 10 March 1994

Latest update: 23 March 2024

Mary A.

Role: Secretary

Appointed: 10 March 1994

Latest update: 23 March 2024

David A.

Role: Director

Appointed: 10 March 1994

Latest update: 23 March 2024

People with significant control

David A. is the individual who controls this firm, owns 1/2 or less of company shares.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 May 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mormarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Mary A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

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