Morne Darbeau Limited in Wembley, HA0 4ES

Description

Data updated on: 01-11-2023

Morne Darbeau has been in this business for at least 20 years. Established under number 05272051, the firm is listed as a Private Limited Company. You may visit the main office of this company during office hours under the following location: 25 Egerton Road, HA0 4ES Wembley. This business's principal business activity number is 53201 and their NACE code stands for Licensed carriers. Its latest filed accounts documents were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2022/10/28.

At present, this company is supervised by 1 director: Christopher G., who was formally appointed on Thursday 28th October 2004. For 3 years Ashley J., had been responsible for a variety of tasks within the company till the resignation in 2007. To provide support to the directors, this company has been utilizing the skills of Lynette G. as a secretary since November 2006.

Chris 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 859	-5 438	-7 374	-5 441	-9 422	-4 469

Balance Sheet
Cash Bank On Hand							3 457	4 613	2 080	234	25	104	357
Net Assets Liabilities							9 964	16 971	15 938	32 271	37 726	39 764	41 937
Property Plant Equipment						525	394	6 000	4 500	3 375	2 531	1 898	1 424
Cash Bank In Hand	78	35	146	1 708	1 432	2 933
Current Assets	78	35	146	1 708	1 432	2 933
Net Assets Liabilities Including Pension Asset Liability	-4 859	-5 438	-7 374	-5 441	-9 422	-4 469
Tangible Fixed Assets	2 214	1 661	1 246	935	701	526

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-5 059	-5 638	-7 574	-5 641	-9 622	-4 669
Shareholder Funds	-4 859	-5 438	-7 374	-5 441	-9 422	-4 469

Other Financial Data
Version Production Software							1	1		1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							131	2 000	1 500	2 625	3 469	4 102	4 576
Average Number Employees During Period									1	1	1	1	1
Creditors							13 815	22 971	20 438	2 464	1 453	1 855	1 511
Fixed Assets	2 214	1 661	1 246	935	701	526	394	6 000	4 500	3 375	2 531	1 898	1 424
Increase From Depreciation Charge For Year Property Plant Equipment							131	2 000		1 125	844	633	474
Net Current Assets Liabilities	-6 987	-7 099	-8 620	-6 376	-10 123	-4 995	10 358	22 971	20 438	2 230	1 428	1 751	1 154
Property Plant Equipment Gross Cost						525	525	8 000	6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities	-4 773	-5 438	-7 374	-5 441	-9 422	-4 469	9 964	16 971	15 938	1 145	1 103	147	270
Administrative Expenses					13 609	9 071
Cost Sales					167 833	154 156
Creditors Due After One Year	86
Creditors Due Within One Year	7 065	7 134	8 766	8 084	11 555	7 928
Gross Profit Loss					9 629	14 267
Number Shares Allotted	200	200	200	200	200	200
Operating Profit Loss					-3 980	5 196
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					-3 980	4 953
Profit Loss On Ordinary Activities Before Tax					-3 980	5 196
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	2 214	2 214	1 661	935	935	701
Tangible Fixed Assets Depreciation		553	415	311	234	175
Tangible Fixed Assets Depreciation Charged In Period		553	415	311	234	175
Tax On Profit Or Loss On Ordinary Activities						243
Turnover Gross Operating Revenue					177 462	168 423

Company staff

Lynette G.

Role: Secretary

Appointed: 28 November 2006

Latest update: 9 March 2024

Christopher G.

Role: Director

Appointed: 28 October 2004

Latest update: 9 March 2024

People with significant control

Chris G.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	05 November 2012
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 05 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Morne Darbeau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette G.

Christopher G.

Paul G.

Ashley J.

People with significant control

Chris G.

Accounts Documents

Company filings

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