Company information:
Mormar Holdings Limited (No: 07599204)
Address: CHURCHILL HOUSE, 137-139 BRENT STREET, LONDON, NW4 4DJ, ENGLAND
Status: Active
Incorporated: 04-Nov-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: MORRIS ROBINSON ( DOB: Aug-1962 From: Apr-2011 )
Current Director: MARTIN MAURICE STEINHART ( DOB: Apr-1953 From: Apr-2011 )
Current Director: MARTIN MAURICE STEINHART ( DOB: Apr-1953 From: Apr-2011 )
Current Secretary: MORRIS ROBINSON ( From: Apr-2011 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Apr-2011 To: Apr-2011 )
Persons of Significant Control:
Morana Holdings Limited, Churchill House 137-139 Brent Street, London, NW4 4DJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-04-13)
Mr Martin Maurice Steinhart, 126 Holden Road, Woodside Park, London, N12 7EA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-13)
Mr Morris Robinson, 126 Holden Road, Woodside Park, London, N12 7EA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-13)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,152,217 | 1152217.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 1,152,114 | 1152114.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 275,348 | 692,379 | 173,671 | 33,238 | 33,739 | 33,559 | 33,379 | 275348.0,692379.0,173671.0,33238.0,33739.0,33559.0,33379.0 |
Current assets / Debtors | 266,811 | 692,118 | 173,341 | 32,908 | 32,909 | 32,909 | 32,909 | 266811.0,692118.0,173341.0,32908.0,32909.0,32909.0,32909.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,822 | 3822.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Prepayments and accrued income | 3,212 | 0.0,3212.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 8,537 | 261 | 330 | 330 | 830 | 650 | 470 | 8537.0,261.0,330.0,330.0,830.0,650.0,470.0 |
Net current assets (liabilities) | -65,351 | 173,683 | 173,251 | 32,818 | 32,319 | 31,776 | 31,233 | -65351.0,173683.0,173251.0,32818.0,32319.0,31776.0,31233.0 |
Total assets less current liabilities | 1,086,866 | 1086866.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 261,866 | 173,736 | 173,304 | 32,871 | 32,372 | 31,829 | 31,286 | 261866.0,173736.0,173304.0,32871.0,32372.0,31829.0,31286.0 |
Equity / share capital and reserves | 261,866 | 173,736 | 173,304 | 32,871 | 261866.0,173736.0,173304.0,32871.0,0.0,0.0,0.0 |