Stephen Alexander Morris Limited in London, SW8 1XU

Description

Data updated on: 01-11-2023

03645478 is a reg. no. of Stephen Alexander Morris Limited. The firm was registered as a Private Limited Company on Wednesday 7th October 1998. The firm has been actively competing on the British market for the last twenty six years. The firm may be reached at 103 Old South Lambeth Road in London. It's area code assigned to this place is SW8 1XU. This enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Stephen Alexander Morris Ltd reported its latest accounts for the financial period up to October 31, 2022. The most recent annual confirmation statement was released on October 7, 2023.

Ljuba M. and Stephen M. are the enterprise's directors and have been doing everything they can to help the company since October 1998.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	425 866	1 017 047

Balance Sheet
Cash Bank On Hand		1 127 847	1 539 904	292 865	92 652	62 358	41 838	21 986
Current Assets	4 328 478	1 730 627	1 599 341	642 825	484 244	452 412	445 854	437 912
Debtors	55 778	31 751	59 437	349 960	391 592	390 054	404 016	415 926
Net Assets Liabilities		1 023 287	1 103 135	1 005 645	928 615	915 870	905 644	902 245
Other Debtors		24 509	33 557	40 216	33 557	15 401	11 035	11 035
Property Plant Equipment		650	519	417	334	267
Total Inventories		541 417
Cash Bank In Hand	73 597	1 157 459
Net Assets Liabilities Including Pension Asset Liability	425 866	1 017 047
Stocks Inventory	4 199 103	541 417
Tangible Fixed Assets	814	652

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-39 856	551 325
Shareholder Funds	425 866	1 017 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 401	4 532	4 634	4 717	4 784	5 051
Additions Other Than Through Business Combinations Investment Property Fair Value Model			20 500	40 804	15 749
Amounts Owed By Group Undertakings		2 560	25 880	309 744	358 035	374 653	392 981	404 891
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings		355 163	353 587	353 587	353 587	353 587	353 587	353 587
Bank Borrowings Overdrafts		353 587	353 587	353 587	353 587	353 587	353 587	353 587
Creditors		430 783	913 883	355 587	355 587	355 587	355 587	355 587
Dividends Paid				69 000	49 167	7 204	10 000	5 850
Fixed Assets	750 814	750 652	771 019	811 721	827 387	827 320	827 053	827 053
Increase From Depreciation Charge For Year Property Plant Equipment			131	102	83	67	267
Investment Property		750 000	770 500	811 304	827 053	827 053	827 053	827 053
Investment Property Fair Value Model		750 000	770 500	811 304	827 053	827 053	827 053
Net Current Assets Liabilities	686 515	1 088 289	1 245 999	549 511	456 815	444 137	434 178	430 779
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors		77 196	560 296	2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable		137 958	162 829	25 128				490
Par Value Share		1		1	1	1	1	1
Profit Loss				-28 490	-27 863	-5 541	-226	2 451
Property Plant Equipment Gross Cost		5 051	5 051	5 051	5 051	5 051	5 051
Total Assets Less Current Liabilities	1 437 329	1 838 941	2 017 018	1 361 232	1 284 202	1 271 457	1 261 231	1 257 832
Creditors Due After One Year	1 011 463	821 894
Creditors Due Within One Year	3 641 963	642 338
Investments Fixed Assets	750 000	750 000
Non-instalment Debts Due After5 Years	446 133	353 587
Number Shares Allotted		2
Other Debtors Due After One Year		2 560
Revaluation Reserve	465 720	465 720
Secured Debts	3 444 554	353 587
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	5 051	5 051
Tangible Fixed Assets Depreciation	4 237	4 399
Tangible Fixed Assets Depreciation Charged In Period		162

Company staff

Ljuba M.

Role: Director

Appointed: 07 October 1998

Latest update: 6 February 2024

Ljuba M.

Role: Secretary

Appointed: 07 October 1998

Latest update: 6 February 2024

Stephen M.

Role: Director

Appointed: 07 October 1998

Latest update: 6 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Stephen Alexander Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ljuba M.

Ljuba M.

Stephen M.

Legal Secretaries Limited

Legal Directors Ltd (comp Nbr 3368733)

People with significant control

Stephen M.

Accounts Documents

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