MORRISOFT LTD, Fleet

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £55.2K

Key figures

Profit / (loss)

2011£55.162

2012£55.162

2013£53.667

2014£46.153

2015£33.280

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2011£55.262

2012£55.262

2013£53.767

2014£46.253

2015£33.380

2016£55.332

2017£46.793

2018£16.952

2019£27.707

2020£17.496

2021£6968

2022£0

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£55.332

2017—

2018—

2019—

2020—

2021£6968

2022—

Equity

2011—

2012—

2013—

2014—

2015—

2016£55.332

2017£46.793

2018£16.952

2019£27.707

2020£17.496

2021£6968

2022£0

Current Assets

2011£85.852

2012—

2013—

2014—

2015£53.559

2016£74.741

2017£59.708

2018£26.382

2019£63.493

2020£37.003

2021£16.161

2022£5280

Net Current Assets Liabilities

2011£54.512

2012£54.512

2013£53.016

2014£45.877

2015£32.426

2016£54.855

2017£46.495

2018£16.803

2019£27.633

2020£16.476

2021£4889

2022£-1784

Total Assets Less Current Liabilities

2011£55.450

2012£55.450

2013£53.955

2014£46.347

2015£33.619

2016£55.451

2017£46.793

2018£16.952

2019£27.707

2020£17.496

2021£6968

2022£0

Creditors

2011—

2012—

2013—

2014—

2015—

2016£19.886

2017£13.213

2018£9579

2019£35.860

2020£20.527

2021£11.272

2022£7064

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20202

20212

20222

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£85.852

2012£85.852

2013£76.563

2014£66.823

2015£53.559

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£31.340

2013£23.547

2014£20.946

2015£21.133

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£31.340

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£938

2012—

2013—

2014—

2015—

2016£596

2017£298

2018£149

2019£74

2020£1020

2021£2079

2022£1784

Net Assets Liabilities Including Pension Asset Liability

2011£55.262

2012£55.262

2013£53.767

2014£46.253

2015£33.380

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£55.162

2012£55.162

2013£53.667

2014£46.153

2015£33.280

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016£119

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Charges

2011£188

2012£188

2013£188

2014£94

2015£239

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£55.262

2012£55.262

2013£53.767

2014£46.253

2015£33.380

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£938

2012£938

2013£939

2014£470

2015£1193

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£1875

2012£941

2013—

2014£1917

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£1875

2012£2816

2013£2816

2014£4733

2015£4733

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£937

2012£1877

2013£2346

2014£3540

2015£4137

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£940

2013£469

2014£1194

2015£597

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£937

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£55.162	£55.162	£53.667	£46.153	£33.280	—	—	—	—	—	—	—
Total assets	£55.262	£55.262	£53.767	£46.253	£33.380	£55.332	£46.793	£16.952	£27.707	£17.496	£6968	£0
Net Assets Liabilities	—	—	—	—	—	£55.332	—	—	—	—	£6968	—
Equity	—	—	—	—	—	£55.332	£46.793	£16.952	£27.707	£17.496	£6968	£0
Current Assets	£85.852	—	—	—	£53.559	£74.741	£59.708	£26.382	£63.493	£37.003	£16.161	£5280
Net Current Assets Liabilities	£54.512	£54.512	£53.016	£45.877	£32.426	£54.855	£46.495	£16.803	£27.633	£16.476	£4889	£-1784
Total Assets Less Current Liabilities	£55.450	£55.450	£53.955	£46.347	£33.619	£55.451	£46.793	£16.952	£27.707	£17.496	£6968	£0
Creditors	—	—	—	—	—	£19.886	£13.213	£9579	£35.860	£20.527	£11.272	£7064
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£85.852	£85.852	£76.563	£66.823	£53.559	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£31.340	£23.547	£20.946	£21.133	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31.340	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£938	—	—	—	—	£596	£298	£149	£74	£1020	£2079	£1784
Net Assets Liabilities Including Pension Asset Liability	£55.262	£55.262	£53.767	£46.253	£33.380	—	—	—	—	—	—	—
Profit Loss Account Reserve	£55.162	£55.162	£53.667	£46.153	£33.280	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£119	—	—	—	—	—	—
Provisions For Liabilities Charges	£188	£188	£188	£94	£239	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£55.262	£55.262	£53.767	£46.253	£33.380	—	—	—	—	—	—	—
Tangible Fixed Assets	£938	£938	£939	£470	£1193	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1875	£941	—	£1917	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1875	£2816	£2816	£4733	£4733	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£937	£1877	£2346	£3540	£4137	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£940	£469	£1194	£597	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£937	—	—	—	—	—	—	—	—	—	—	—