Morningside (leicester) Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Morningside (leicester) is a firm with it's headquarters at LE19 1RJ Leicester at 5 Merus Court. The firm has been in existence since 1988 and is established under reg. no. 02277762. The firm has been operating on the English market for thirty six years now and its current status is active. This firm's SIC code is 47730 and has the NACE code: Dispensing chemist in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to August 31, 2022 and the most recent confirmation statement was released on May 1, 2023.

Because of this particular firm's number of employees, it became vital to find extra company leaders: Sanjay G., Tarlaben G. and Danesh G. who have been working as a team for twenty three years for the benefit of this specific limited company. What is more, the director's assignments are often backed by a secretary - Tarlaben G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	568 098	451 279	555 225	446 443
Current Assets	1 721 267	1 892 268	2 053 184	1 540 595
Debtors	773 154	1 044 668	1 158 004	719 800
Net Assets Liabilities	895 853	905 376	1 103 408	791 601
Property Plant Equipment	54 753	45 138	54 139	42 349
Total Inventories	380 015	396 321	339 955	374 352

Other Financial Data
Amount Specific Advance Or Credit Directors		572	572	572
Amount Specific Advance Or Credit Made In Period Directors		572
Accrued Liabilities	57 255	256 965	162 875	70 111
Accumulated Amortisation Impairment Intangible Assets	2 811 175	2 811 175	2 811 175
Accumulated Depreciation Impairment Property Plant Equipment	211 899	214 698	226 758	241 213
Administrative Expenses	1 581 148	1 516 594	1 558 230	1 990 772
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	51	56	60	75
Comprehensive Income Expense	-160 736	164 434	333 617	67 831
Corporation Tax Payable		11 441	75 421	18 732
Corporation Tax Recoverable	235 000
Cost Sales	3 513 829	3 636 952	3 508 849	3 699 673
Creditors	880 167	1 025 997	995 106	784 554
Current Tax For Period	1 135	11 441	75 480	18 791
Deferred Tax Asset Debtors	10 345
Depreciation Expense Property Plant Equipment	21 543	16 829	19 246	14 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 030	7 186
Disposals Property Plant Equipment		17 068	8 293
Dividends Paid		154 911	135 585	379 638
Fixed Assets	54 753	45 138	54 139	42 349
Further Operating Expense Item Component Total Operating Expenses	67 993	108 918	115 966	-26 556
Future Minimum Lease Payments Under Non-cancellable Operating Leases	70 498	111 618	111 618	111 618
Gross Profit Loss	1 396 567	1 651 920	1 966 792	2 048 514
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 135
Increase From Depreciation Charge For Year Property Plant Equipment		16 829	19 246	14 455
Intangible Assets Gross Cost	2 811 175	2 811 175	2 811 175
Net Current Assets Liabilities	841 100	866 271	1 058 078	756 041
Operating Profit Loss	-178 581	190 826	411 722	84 298
Other Creditors	86 979
Other Deferred Tax Expense Credit	-17 794	16 378	2 776	-2 020
Other Interest Receivable Similar Income Finance Income	1 186	1 427	151	304
Other Operating Income Format1	6 000	55 500	3 160	26 556
Other Taxation Social Security Payable	20 335	24 356	23 537	25 745
Prepayments	25 268	48 674	47 067	88 305
Profit Loss	-160 736	164 434	333 617	67 831
Profit Loss On Ordinary Activities Before Tax	-177 395	192 253	411 873	84 602
Property Plant Equipment Gross Cost	266 652	259 836	280 897	283 562
Provisions For Liabilities Balance Sheet Subtotal		6 033	8 809	6 789
Recoverable Value-added Tax	54 581	25 818	112 414	63 792
Tax Decrease From Utilisation Tax Losses		19 235
Tax Expense Credit Applicable Tax Rate	-33 705	36 528	78 256	16 074
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 707	27		697
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-16 659	27 819	78 256	16 771
Total Additions Including From Business Combinations Property Plant Equipment		10 252	29 354	2 665
Total Assets Less Current Liabilities	895 853	911 409	1 112 217	798 390
Trade Creditors Trade Payables	714 911	729 115	731 226	664 658
Trade Debtors Trade Receivables	78 618	116 276	39 150	23 218
Turnover Revenue	4 910 396	5 288 872	5 475 641	5 748 187

Company staff

Tarlaben G.

Role: Secretary

Latest update: 23 April 2024

Sanjay G.

Role: Director

Appointed: 01 August 2001

Latest update: 23 April 2024

Tarlaben G.

Role: Director

Appointed: 22 May 1991

Latest update: 23 April 2024

Danesh G.

Role: Director

Appointed: 22 May 1991

Latest update: 23 April 2024

People with significant control

The companies with significant control over this firm include: Adiuvara Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Leicester at Harcourt Way, Meridian Business Park, LE19 1WP and was registered as a PSC under the reg no 11142299.

Adiuvara Limited

Address: Morningside House, Unit C, Harcourt Way, Meridian Business Park, Leicester, LE19 1WP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 11142299

Notified on 23 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alvedius Ltd

Address: The Oval 57 New Walk, Leicester, LE1 7EA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 May 2017

Ceased on 23 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Morningside (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarlaben G.

Sanjay G.

Tarlaben G.

Danesh G.

Adam T.

People with significant control

Adiuvara Limited

Alvedius Ltd

Accounts Documents

Company filings

Filing category

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