Wayne Moran Design Limited in Bromley, BR1 2FX

Description

Data updated on: 01-11-2023

Wayne Moran Design Limited has existed on the local market for at least 13 years. Started with Companies House Reg No. 07532259 in 2011, the company is registered at 6 Grove Wood Close, Bromley BR1 2FX. This business's classified under the NACE and SIC code 62090 which means Other information technology service activities. 2020-03-31 is the last time when company accounts were reported.

Wayne M. is this specific enterprise's individual director, that was appointed in 2011 in February.

Wayne M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31
Currency
Net Worth	628	173	371	375	444

Balance Sheet
Current Assets	7 902	8 579	6 831	9 074	6 422	7 640	4 178	3 770	3 666
Debtors	6 970	7 882	2 880	9 074	6 422
Intangible Fixed Assets	10 000	10 000	8 000	6 000	4 000
Tangible Fixed Assets	1 358	2 839	2 998	3 119	3 115
Cash Bank In Hand	932	697	3 951
Net Assets Liabilities Including Pension Asset Liability	628	174	371	375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	528	73	271	275	344
Shareholder Funds	628	173	371	375	444

Other Financial Data
Creditors					13 093	11 796	6 695	3 531	5 043
Creditors Due Within One Year	18 632	21 244	17 458	17 818	13 093
Fixed Assets	11 358	12 839	10 998	9 119	7 115	4 336	2 656	1 992	2 250
Intangible Fixed Assets Aggregate Amortisation Impairment	0		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	0		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 730	-12 665	-10 627	-8 744	-6 671	-4 156	-2 517	239	-1 377
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	1 889	2 427	1 159	1 160	920
Tangible Fixed Assets Cost Or Valuation	1 889	4 316	5 475	6 635	7 555
Tangible Fixed Assets Depreciation	531	1 477	2 477	3 516	4 440
Tangible Fixed Assets Depreciation Charged In Period		946	1 000	1 039	924
Total Assets Less Current Liabilities	628	174	372	375	444	180	139	2 231	873
Average Number Employees During Period								2	2
Creditors Due Within One Year Total Current Liabilities	18 632
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	531

Company staff

Wayne M.

Role: Director

Appointed: 16 February 2011

Latest update: 17 February 2024

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 March 2020

Wayne Moran Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Wayne Moran Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016