Morrissey Limited in London, EC3M 6BN

Description

Data updated on: 01-11-2023

Morrissey Limited has been prospering in the UK for 17 years. Registered under the number 06135257 in 2007, the company is located at 1st Floor Sackville House, London EC3M 6BN. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2021-09-30 and the most recent annual confirmation statement was submitted on 2023-03-02.

At the moment, this particular company is supervised by one director: Martin M., who was designated to this position 17 years ago. In addition, the director's assignments are constantly aided with by a secretary - Tracy T., who was selected by the following company on Friday 2nd March 2007.

Executives who have control over the firm are as follows: Tracy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	236 723	252 672	318 434	255 253

Balance Sheet
Cash Bank On Hand				49 877	182 685	52 562	211 355	207 352	370 974
Current Assets	1 630 335	1 452 762	1 974 588	1 549 606	1 432 245	1 597 958	1 457 483	1 992 385	1 873 799
Debtors	1 490 137	1 198 322	1 754 384	1 499 729	1 249 560	1 545 396	1 246 128	1 785 033	1 502 825
Net Assets Liabilities				255 253	317 386	105 561	324 616	387 911	430 930
Other Debtors				1 495 273	1 243 662	1 540 000	1 240 000	1 780 365	1 497 872
Property Plant Equipment				6 896	4 740	739	185
Cash Bank In Hand	140 198	254 440	220 204	49 877
Net Assets Liabilities Including Pension Asset Liability	236 723	252 672	318 434	255 253
Tangible Fixed Assets	3 600	3 054	10 371	6 896

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	236 523	252 472	318 234	255 053
Shareholder Funds	236 723	252 672	318 434	255 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 578	12 395	16 396	16 950	17 135	17 135
Additions Other Than Through Business Combinations Property Plant Equipment					1 661
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings									233 333
Bank Overdrafts						11 915
Creditors				500 000	500 000	500 000	500 000	500 000	733 333
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-136 901	-412 866	-146 282
Financial Liabilities						500 000	500 000	500 000	500 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 817	4 001	554	185
Increase In Loans Owed To Related Parties Due To Loans Advanced							346 690	553 055	102 718
Loans Owed To Related Parties						591 042	800 831	941 020	897 456
Net Current Assets Liabilities	821 972	740 288	586 719	373 112	812 646	604 822	824 431	887 911
Other Creditors				34 413	173 841	99 557	304 874	448 600	406 015
Other Payables Accrued Expenses								8 796	8 819
Other Remaining Borrowings				500 000	500 000	500 000
Prepayments						5 396	6 128	4 668	4 953
Property Plant Equipment Gross Cost				15 474	17 135	17 135	17 135	17 135	17 135
Provisions For Liabilities Balance Sheet Subtotal				124 755
Taxation Social Security Payable				140 898	45 219	296 406	111 798	6 156	7 443
Total Assets Less Current Liabilities	825 572	743 342	597 090	380 008	817 386	605 561	824 616	887 911	1 164 263
Total Borrowings				500 000	500 000	500 000			233 333
Trade Creditors Trade Payables				496 872	396 729	577 508	205 259	640 922	270 592
Creditors Due After One Year	588 849	490 670	278 656
Creditors Due Within One Year	808 363	712 474	1 387 869	1 176 494
Fixed Assets	3 600	3 054	10 371	6 896
Number Shares Allotted	200	200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges				124 755
Value Shares Allotted	200	200	200	200

Company staff

Tracy T.

Role: Secretary

Appointed: 02 March 2007

Latest update: 3 April 2024

Martin M.

Role: Director

Appointed: 02 March 2007

Latest update: 3 April 2024

People with significant control

Tracy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Morrissey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy T.

Martin M.

People with significant control

Tracy T.

Martin M.

Accounts Documents

Company filings

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