Morralee Associates Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Morralee Associates came into being in 2011 as a company enlisted under no 07657615, located at IG1 4TG Ilford at 249 Cranbrook Road. This company has been in business for thirteen years and its current state is active. This company has operated under three previous names. Its very first registered name, Hitt Search Associates, was switched on 2011-10-26 to Mh Recruitment Consulting. The current name, in use since 2012, is Morralee Associates Limited. This business's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. The firm's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Sat, 3rd Jun 2023.

We have one managing director presently running this specific limited company, namely Alison M. who has been doing the director's assignments since 2011-06-03. For nearly one year Martin H., had performed the duties for the limited company up until the resignation in 2011.

Previous company's names
Morralee Associates Limited 2012-01-18
Mh Recruitment Consulting Limited 2011-10-26
Hitt Search Associates Limited 2011-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 728	8 605	21 273	3 710	8 823

Balance Sheet
Cash Bank On Hand					23 074	1 686	29 546	81 386	95 614	91 545	191 789	452 414
Current Assets	7 267	22 074	53 910	30 929	62 854	8 495	43 043	82 736	95 614		191 789	463 963
Debtors		7 466	839		39 780	6 809	13 497	1 350				11 549
Other Debtors						3 992						11 549
Property Plant Equipment					705	798	2 680	2 010	2 591	3 040	2 280	1 710
Cash Bank In Hand	7 267	14 608	53 071	30 929	23 074
Net Assets Liabilities Including Pension Asset Liability	2 728	8 605	21 273	3 710
Tangible Fixed Assets	541	406	304	527	705

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 727	8 604	21 272	3 709	8 822
Shareholder Funds	2 728	8 605	21 273	3 710	8 823

Other Financial Data
Accrued Liabilities Deferred Income						800	800	800		21	28	29
Accumulated Depreciation Impairment Property Plant Equipment					684	991	1 884	2 554	3 417	4 430	5 190	5 760
Additions Other Than Through Business Combinations Property Plant Equipment							2 775		1 444	1 462
Average Number Employees During Period								2	2	2	1
Comprehensive Income Expense					38 114	3 981
Corporation Tax Payable					13 340	6 168	19 665	20 458	19 554	12 824	30 975	74 512
Creditors					54 734	8 986	35 588	38 235	40 743	20 528	44 527	97 732
Dividends Paid					33 000	12 500	56 000
Increase From Depreciation Charge For Year Property Plant Equipment						307	893	670	863	1 013	760	570
Net Current Assets Liabilities	2 187	8 199	20 969	3 183	8 118	-491	7 455	44 501	54 871	71 017	147 262	366 231
Number Shares Issued Fully Paid							1
Other Creditors					31 710	827	3 341	3 367	2 656	1 035	1 374	3 556
Other Taxation Social Security Payable					9 684	1 991	11 782	13 610	18 533	6 648	12 150	19 635
Par Value Share		1		1	1		1
Prepayments Accrued Income							100
Profit Loss					38 114	3 981	65 828
Property Plant Equipment Gross Cost					1 389	1 789	4 564	4 564	6 008	7 470	7 470
Total Additions Including From Business Combinations Property Plant Equipment						400
Total Assets Less Current Liabilities	2 728	8 605	21 273	3 710	8 823	307	10 135	46 511	57 462	74 057	149 542	367 941
Trade Debtors Trade Receivables					39 781	2 817	13 397	1 350
Creditors Due Within One Year	5 080	13 875	32 941	27 746	54 736
Number Shares Allotted		1		1	1
Fixed Assets	541	406	304	527
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				399	413
Tangible Fixed Assets Cost Or Valuation	577	577	577	976	1 389
Tangible Fixed Assets Depreciation	36	171	273	449	684
Tangible Fixed Assets Depreciation Charged In Period		135		176	235
Amount Specific Advance Or Credit Directors		7 466

Company staff

Alison M.

Role: Director

Appointed: 19 December 2011

Latest update: 9 December 2023

People with significant control

Alison M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alison M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Morralee Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Martin H.

People with significant control

Alison M.

Accounts Documents

Company filings

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