Morse Design Ltd
Unit 6 62 Macrae Road Ham Green BS20 0DD Bristol
Number: 07167944
Incorporation date: 2010-02-24
Dissolution date: 2015-12-29
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This company was situated in Bristol with reg. no. 07167944. This firm was established in 2010. The main office of this company was located at Unit 6 62 Macrae Road Ham Green. The post code for this address is BS20 0DD. This firm was dissolved in 2015, which means it had been in business for 5 years.
David B. was this enterprise's managing director, assigned to lead the company in 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 493 | 5 146 | 6 897 | 4 477 | 3 860 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 972 | 714 | 1 827 | 837 | |
| Current Assets | 11 348 | 4 080 | 6 401 | 3 292 | 2 456 |
| Debtors | 8 376 | 3 366 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 493 | 5 146 | 6 897 | 4 477 | 3 860 |
| Tangible Fixed Assets | 3 058 | 2 446 | 2 075 | 2 989 | |
| Stocks Inventory | 4 574 | 2 455 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 393 | 5 046 | 6 797 | 4 377 | 3 760 |
| Shareholder Funds | 6 493 | 5 146 | 6 897 | 4 477 | 3 860 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 913 | 1 380 | |||
| Fixed Assets | 3 058 | 2 446 | 2 075 | 2 989 | 2 989 |
| Net Current Assets Liabilities | 3 435 | 2 700 | 4 822 | 1 488 | 871 |
| Tangible Fixed Assets Cost Or Valuation | 3 823 | 3 823 | 2 446 | 5 362 | |
| Tangible Fixed Assets Depreciation | 765 | 1 377 | 371 | 2 373 | |
| Tangible Fixed Assets Depreciation Charge For Period | 612 | ||||
| Total Assets Less Current Liabilities | 6 493 | 5 146 | 6 897 | 4 477 | 3 860 |
| Creditors Due Within One Year | 1 579 | 1 804 | 1 585 | ||
| Number Shares Allotted | 100 | 100 | |||
| Other Operating Charges Format2 | 10 068 | 2 978 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 837 | ||||
| Profit Loss For Period | -2 420 | -617 | |||
| Raw Materials Consumables | 5 629 | 1 163 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 916 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 996 | ||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 1 006 | ||||
| Turnover Gross Operating Revenue | 13 277 | 3 524 | |||
Role: Secretary
Appointed: 24 February 2010
Latest update: 13 November 2023
Role: Director
Appointed: 24 February 2010
Latest update: 13 November 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 23 March 2016 |
| Return last made up date | 24 February 2015 |
| Annual Accounts 20 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 06 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 06 November 2015 |
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