Moryson Consulting Ltd in Sunderland, SR3 4JX

Description

Data updated on: 01-11-2023

This company is located in Sunderland under the following Company Registration No.: 05370503. The company was set up in the year 2005. The main office of the company is situated at 104 Tanfield Road Thorney Close. The zip code for this address is SR3 4JX. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-21.

For this business, the full extent of director's duties have so far been fulfilled by Herbert M. who was arranged to perform management duties in 2023 in February. For eighteen years Ursula M., had performed assigned duties for this specific business until the resignation one year ago.

Herbert M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 242	8 765	24 884	54 346	89 168	103 032

Balance Sheet
Current Assets	24 242	8 765	24 884	54 346	89 168	103 032	35 606	35 471	45 240	46 472	48 444	50 228	61 755
Net Assets Liabilities						103 032	36 606	36 471	46 240	47 472	49 444	51 228	62 755
Cash Bank In Hand	23 242	8 765	23 884	53 346	88 168	102 032
Net Assets Liabilities Including Pension Asset Liability	24 242	8 765	24 884	54 346	89 168	103 032
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 242	8 765	23 884	53 346	88 168	102 032
Shareholder Funds	24 242	8 765	24 884	54 346	89 168	103 032

Other Financial Data
Average Number Employees During Period									1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Depreciation Amortisation Impairment Expense								1 758	1 678	1 601
Net Current Assets Liabilities	24 242	8 765	24 884	54 346	89 168	103 032	35 606	35 606	45 240	46 472	48 444	50 228	61 755
Other Operating Expenses Format2						78 022	39 760	5 737	6 682	5 751
Other Operating Income Format2							609
Profit Loss						35 864	-41 530	-135	9 768	1 232
Raw Materials Consumables Used						395 242	31 099	5 513	12 322	8 465
Staff Costs Employee Benefits Expense						66 276	22 924
Total Assets Less Current Liabilities	24 242	8 765	24 884	54 346	89 168	103 032	36 606	36 606	46 240	47 472	49 444	51 228	62 755
Turnover Revenue						575 404	52 253	12 873	30 451	17 049
Administrative Expenses	104 753	74 674			50 655	66 276
Cost Sales	135 721	108 451			695 606	395 242
Distribution Costs	8 297	20 582			67 022	78 022
Gross Profit Loss	136 292	120 779			172 499	180 162
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	23 242	25 523			54 822	35 864
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	23 242	25 523			54 822	35 864
Profit Loss On Ordinary Activities Before Tax	23 242	25 523			54 822	35 864
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Dividend Payment	24 242	41 000			20 000	22 000
Turnover Gross Operating Revenue	272 013	229 230			868 105	575 404