Morvan Independent Limited in Middlesex, EN2 0TJ

Description

Data updated on: 01-11-2023

This enterprise operates as Morvan Independent Limited. This firm was started 25 years ago and was registered under 03761863 as its reg. no. This office of the firm is registered in Middlesex. You may visit them at 14 Lime Tree Walk, Enfield. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2023/04/30 and the latest annual confirmation statement was submitted on 2023/03/31.

Current directors chosen by the firm are as follow: Emma M. assigned to lead the company on July 23, 2009 and Keith M. assigned to lead the company in 1999.

Keith M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 030	149 312	152 492	169 864	177 845	196 029

Balance Sheet
Cash Bank In Hand	5 511	6 426	4 971	6 106	2 462	3 116
Current Assets	15 553	9 162	6 924	11 157	4 585	5 530	10 059	14 750	5 254	5 742	5 615	7 144	6 972
Debtors	9 992	2 686	1 903	5 001	2 073	2 364
Net Assets Liabilities						198 798	197 227	72 907	56 089	55 958	56 010	57 827	58 832
Net Assets Liabilities Including Pension Asset Liability	141 030	149 312	152 492	169 864	177 845	196 029
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	12 940	16 154	12 365	12 907	10 905	13 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 430	68 622	67 399	71 571	65 693	69 324
Shareholder Funds	141 030	149 312	152 492	169 864	177 845	196 029

Other Financial Data
Secured Debts	0	2 639
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 575	1 449	1 501	277	1 718	1 140	660	660
Creditors						123 561	129 405	129 585	128 254	127 440	127 846	128 129	126 765
Creditors Due Within One Year		132 363	128 317	128 812	126 516	126 136
Fixed Assets	267 440	275 744	276 358	290 100	301 957	319 404	189 344	186 755	179 000	179 000	179 000	179 000	179 000
Net Current Assets Liabilities	-122 002	-123 201	-121 393	-117 655	-121 931	-118 031	-117 273	-112 347	-122 634	-121 324	-121 850	-120 513	-119 508
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 614	2 073	2 488	366	374	381	472	285
Provisions For Liabilities Charges	1 769	3 231	2 473	2 581	2 181	2 769
Revaluation Reserve	75 500	80 590	84 993	98 193	112 052	126 605
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 208	336	10 472	1 639	10 045
Tangible Fixed Assets Cost Or Valuation	52 311	53 478	53 814	54 287	55 926	55 993
Tangible Fixed Assets Depreciation	39 371	37 324	41 449	41 380	45 021	42 194
Tangible Fixed Assets Depreciation Charged In Period			4 125	4 306	3 641	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 375		4 366
Tangible Fixed Assets Disposals		-9 041		9 999		9 978
Tangible Fixed Assets Increase Decrease From Revaluations			4 403	13 200	13 859	14 553
Total Assets Less Current Liabilities	145 438	152 543	154 965	172 445	180 026	198 798	198 676	74 408	56 366	57 676	57 150	58 487	59 492
Advances Credits Directors		443
Advances Credits Made In Period Directors		1 625
Advances Credits Repaid In Period Directors		1 182
Creditors Due After One Year Total Noncurrent Liabilities	2 639	0
Creditors Due Within One Year Total Current Liabilities	137 555	132 363
Investment Properties	254 500	259 590
Investment Properties Cost Or Valuation	254 500	259 590
Investment Properties Increase Decrease From Revaluations		5 090
Tangible Fixed Assets Depreciation Charge For Period		5 385
Tangible Fixed Assets Depreciation Disposals		-7 432

Company staff

Emma M.

Role: Director

Appointed: 23 July 2009

Latest update: 16 April 2024

Keith M.

Role: Director

Appointed: 28 April 1999

Latest update: 16 April 2024

Jennifer M.

Role: Director

Appointed: 04 March 2003

Resigned: 23 July 2009

Latest update: 16 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Address: London, N3 1NT

Latest update: 16 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 28 April 1999

Resigned: 28 April 1999

Address: London, N3 1NT

Latest update: 16 April 2024

Jennifer M.

Role: Secretary

Appointed: 28 April 1999

Resigned: 23 July 2009

Latest update: 16 April 2024

People with significant control

Keith M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 August 2013

Morvan Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Keith M.

Jennifer M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Jennifer M.

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Morvan Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Keith M.

Jennifer M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Jennifer M.

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013