Morris Estates Limited in London, W6 9PL

Description

Data updated on: 01-11-2023

This particular company is located in London registered with number: 02889380. The firm was registered in the year 1994. The office of this company is located at 102 Fulham Palace Road . The postal code for this address is W6 9PL. The firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. June 30, 2022 is the last time when the company accounts were filed.

As stated, this business was formed in Wed, 19th Jan 1994 and has been presided over by six directors, out of whom four (James M., Duncan M., Christina M. and Sally F.) are still a part of the company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 806	7 093	2 579	3 353

Balance Sheet
Cash Bank On Hand				26 200	26 184	17 768	79 922	31 899	45 629	12 141
Current Assets	90 255	80 660	86 192	95 809	117 751	110 732	497 661	526 080	566 442	434 578
Debtors	62 489	62 929	66 014	69 609	91 567	92 964	417 739	494 181	520 813	422 437
Net Assets Liabilities				3 353	3 457	1 809	1 914	31 330	44 510	-38 439
Other Debtors				63 863	87 364	88 103	413 957	493 716	520 356	421 980
Cash Bank In Hand	27 766	17 731	20 178
Net Assets Liabilities Including Pension Asset Liability	9 806	7 093	2 579

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	9 804	7 091	2 479	3 253
Shareholder Funds	9 806	7 093	2 579	3 353

Other Financial Data
Accrued Liabilities				4 851	4 051	2 400	5 733	21 200	2 088	1 800
Average Number Employees During Period							4	6	6	5
Bank Borrowings							400 000	400 000	450 000	444 483
Creditors				92 456	114 294	108 922	400 000	400 000	450 000	444 483
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				87 605	110 243	106 443	89 956	66 190	65 717	17 512
Par Value Share				1	1	1	1	1	1	1
Prepayments				2 746	4 203	4 861	3 782	465	457	457
Taxation Social Security Payable							25	6 894	3 092	106
Total Assets Less Current Liabilities	9 806	7 093	2 579	3 353		1 809	401 914	431 330	494 510	406 044
Total Borrowings							400 000	400 000	450 000	444 483
Trade Creditors Trade Payables						79	58	466	1 035	9 116
Trade Debtors Trade Receivables				3 000
Amount Specific Advance Or Credit Directors				1 456	45 328	49 185	44 965	33 096	33 096
Amount Specific Advance Or Credit Made In Period Directors				1 456	43 872		9 395	3 550	-474
Amount Specific Advance Or Credit Repaid In Period Directors							-13 615	-15 420
Creditors Due Within One Year Total Current Liabilities	80 449	73 567	83 613
Net Current Assets Liabilities	9 806	7 093	2 579	3 353
Cash Bank			20 178	26 200
Creditors Due Within One Year			83 613	92 456
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid			100	100