Morward Limited in St Albans, AL1 1BX

Description

Data updated on: 01-11-2023

This particular business is located in St Albans registered with number: 09545472. The company was registered in the year 2015. The office of this firm is located at 60 Hollywell Hill . The post code for this location is AL1 1BX. The firm currently known as Morward Limited, was previously listed as Haylee. The transformation has taken place in 2015-04-16. This enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-16.

Because of the enterprise's constant development, it became imperative to acquire extra directors: Lee M. and Nigel H. who have been assisting each other since 2018 for the benefit of the following business.

Executives who control the firm include: Nigel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Morward Limited 2015-04-16
Haylee Limited 2015-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 420

Balance Sheet
Cash Bank On Hand	102	948	3	7	1 793	5 922	2 854	6 275
Current Assets	24 062	24 948	38 046	49 007	53 727	78 191	135 849	129 834
Debtors	6 000	6 000	16 043	6 000	17 934	34 269	86 495	95 559
Net Assets Liabilities	-4 420	-1 439	1 522	8 036	334	-12 202	-12 156	-49 487
Other Debtors	6 000	6 000	16 043	6 000	17 934	34 269	86 495	95 559
Property Plant Equipment	28 953	25 339	48 932	39 876	30 820	22 356	14 047	5 738
Total Inventories	17 960	18 000	22 000	43 000	34 000	38 000	46 500
Cash Bank In Hand	102
Net Assets Liabilities Including Pension Asset Liability	-4 420
Stocks Inventory	17 960
Tangible Fixed Assets	28 953

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 520
Shareholder Funds	-4 420

Other Financial Data
Total Fixed Assets Additions	32 408
Total Fixed Assets Cost Or Valuation	32 408
Total Fixed Assets Depreciation	3 455
Total Fixed Assets Depreciation Charge In Period	3 455
Accumulated Depreciation Impairment Property Plant Equipment	3 455	7 069	10 684	19 741	28 796	37 260	45 569	53 878
Additions Other Than Through Business Combinations Property Plant Equipment			27 208
Average Number Employees During Period	5	5	5	4	5	6	5	5
Bank Borrowings Overdrafts						9 500	12 500
Corporation Tax Payable		643	1 667	6 165	9 822	9 698	12 296	9 698
Creditors	57 435	51 726	85 456	80 846	84 213	9 500	12 500	185 059
Depreciation Rate Used For Property Plant Equipment		10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment		3 614	3 615	9 057	9 056	8 464	8 309	8 309
Net Current Assets Liabilities	-33 373	-26 778	-47 410	-31 840	-30 486	-25 058	-13 703	-55 225
Other Creditors	47 064	33 726	45 821	25 870	6 567	2 377	5 000	5 100
Other Taxation Social Security Payable	10 127	14 951	32 730	42 036	62 204	86 195	123 917	164 064
Property Plant Equipment Gross Cost		32 408	59 616	59 616	59 616	59 616	59 616
Total Assets Less Current Liabilities	-4 420	-1 439	1 522	8 036	334	-2 702	344	-49 487
Trade Creditors Trade Payables	244	2 406	5 238	6 775	5 620	4 979	8 339	6 197
Creditors Due Within One Year Total Current Liabilities	57 435
Fixed Assets	28 953
Tangible Fixed Assets Additions	32 408
Tangible Fixed Assets Cost Or Valuation	32 408
Tangible Fixed Assets Depreciation	3 455
Tangible Fixed Assets Depreciation Charge For Period	3 455

Company staff

Lee M.

Role: Director

Appointed: 01 August 2018

Latest update: 8 March 2024

Nigel H.

Role: Director

Appointed: 16 April 2015

Latest update: 8 March 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lee M.

Notified on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Morward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Nigel H.

People with significant control

Nigel H.

Lee M.

Accounts Documents

Company filings

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