Mormor Limited in Birmingham, B9 4AT

Description

Data updated on: 01-11-2023

Based in Ug03 Zellig, Birmingham B9 4AT Mormor Limited is categorised as a Private Limited Company issued a 08318641 Companies House Reg No. This firm was established on December 5, 2012. This company's principal business activity number is 70100 and has the NACE code: Activities of head offices. Mormor Ltd filed its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2022-12-05.

At the moment, we have a solitary director in the company: Sven G. (since May 21, 2013). The following firm had been managed by Lucan G. till 10 years ago.

Sven G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 995 653	8 978 513	8 959 179

Balance Sheet
Cash Bank On Hand			370	59
Current Assets	9 911 860	9 830 599	9 702 878	9 717 395	9 715 120	9 694 119	8 940 079	8 940 079	8 940 079
Debtors	9 907 300	9 830 237	9 702 508	9 717 336	9 715 120
Net Assets Liabilities			8 959 179	8 950 148	8 950 189	8 949 488	8 947 580	8 948 080	8 948 080
Other Debtors				1 166
Cash Bank In Hand	4 560	362	370

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000
Profit Loss Account Reserve	8 987 653	8 970 513	8 951 179
Shareholder Funds	8 995 653	8 978 513	8 959 179

Other Financial Data
Accrued Liabilities				500	500
Accrued Liabilities Deferred Income						500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500	-500
Amounts Owed By Related Parties			9 702 508	9 716 170	9 715 120
Amounts Owed To Related Parties			747 406	2 800	2 800
Average Number Employees During Period			1	1
Bank Overdrafts					600
Comprehensive Income Expense			-19 334	-9 031	41
Creditors			751 700	775 248	772 932	752 132
Financial Commitments Other Than Capital Commitments						1
Fixed Assets	8 000				8 001	8 001	8 001	8 001	8 001
Investments Fixed Assets	8 000	8 001	8 001	8 001	8 001
Investments In Subsidiaries			8 001	8 001	8 001
Net Current Assets Liabilities	8 987 653	8 970 512	8 951 178	8 942 147	8 942 188	8 941 987	8 940 079	8 940 079	8 940 079
Number Shares Issued Fully Paid			8 000	8 000	8 000
Other Creditors			2 876	625	769 032
Ownership Interest In Subsidiary Percent				100	100
Par Value Share	1	1	1	1	1
Profit Loss			-19 334	-9 031	41
Taxation Social Security Payable			1 418	2 916
Total Assets Less Current Liabilities	8 995 653	8 978 513	8 959 179		8 950 689	8 949 987	8 948 080	8 948 080	8 948 080
Total Borrowings					600
Accounting Period Subsidiary	2 013
Creditors Due Within One Year	924 207	860 087	751 700
Debtors Due After One Year		-9 381 300	-9 378 300
Number Shares Allotted	8 000	8 000	8 000
Share Capital Allotted Called Up Paid	8 000	8 000	8 000
Tangible Fixed Assets Additions	1 951 800
Tangible Fixed Assets Disposals	1 951 800
Percentage Subsidiary Held		100

Company staff

Sven G.

Role: Director

Appointed: 21 May 2013

Latest update: 12 March 2024

People with significant control

Sven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	05 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	05 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Mormor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sven G.

Lucan G.

Charles S.

People with significant control

Sven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mormor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sven G.

Lucan G.

Charles S.

People with significant control

Sven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013