S Morris Consultant Ltd in Romford, RM3 8XU

Description

Data updated on: 01-11-2023

S Morris Consultant has been in this business for 13 years. Established under company registration number 07534438, the company is listed as a Private Limited Company. You may find the office of the company during business times under the following address: 274 Straight Road, RM3 8XU Romford. The company's Standard Industrial Classification Code is 82110 which stands for Combined office administrative service activities. S Morris Consultant Limited reported its latest accounts for the financial year up to 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-02-18.

There's 1 managing director currently running this company, namely Scott M. who's been doing the director's tasks for 13 years.

Scott M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 335	8 335	16 401	5 190	3 496

Balance Sheet
Cash Bank In Hand	2 094		4 471	6 653	9 255
Cash Bank On Hand					9 255	6 712	6 909	7 435	14 359	22 735	40 721	50 542
Current Assets	10 429	31 564	21 167	10 520	13 142	9 710	6 909	4 500	4 500	27 235	45 221	55 042
Debtors	8 335	31 564	16 696	3 867	3 887	2 998		4 500	4 500	4 500	4 500	4 500
Other Debtors								4 500	4 500	4 500	4 500	4 500
Property Plant Equipment					792	406	19		319	433	379	1 256
Net Assets Liabilities								3 056	9 667
Net Assets Liabilities Including Pension Asset Liability	8 335	8 335	16 401	5 190	3 496
Tangible Fixed Assets					792

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 334	8 335	16 400	5 189	3 495
Shareholder Funds	8 335	8 335	16 401	5 190	3 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					386	772	1 159	1 178	1 338	1 636	2 054	2 619
Average Number Employees During Period						2	2	2	2	2	2
Creditors					10 438	7 296	6 837	8 880	9 512	8 253	11 156	24 948
Creditors Due Within One Year	2 094	23 228	4 766	5 330	10 438
Increase From Depreciation Charge For Year Property Plant Equipment						386	387	19		298	418	565
Net Current Assets Liabilities	8 335	8 336	16 401	5 190	2 704	2 414	72	3 055	9 347	18 982	34 065	30 094
Number Shares Allotted				1
Other Creditors					2 397	1 866	1 834	2 222	1 434	1 068	1 231	2 219
Other Taxation Social Security Payable					8 041	5 430	5 003	6 658	8 078	7 185	9 925	22 729
Par Value Share				1
Property Plant Equipment Gross Cost					1 178	1 178	1 178		1 657	2 069	2 433	3 875
Share Capital Allotted Called Up Paid			1	1
Total Assets Less Current Liabilities	8 335	8 335	16 401	5 190	3 496	2 820	91	3 056	9 667	19 415	34 444	31 350
Trade Debtors Trade Receivables					3 887	2 998
Total Additions Including From Business Combinations Property Plant Equipment										412	364	1 442
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Fixed Assets					792				319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 435	14 359
Tangible Fixed Assets Additions					1 178
Tangible Fixed Assets Cost Or Valuation					1 178
Tangible Fixed Assets Depreciation					386
Tangible Fixed Assets Depreciation Charged In Period					386

Company staff

Scott M.

Role: Director

Appointed: 18 February 2011

Latest update: 31 December 2023

People with significant control

Scott M.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 May 2014

S Morris Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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