Average Number of Employees
02022-12-31 ~ 2023-12-29
02021-12-31 ~ 2022-12-30
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-29
Property, Plant & Equipment
82,860 GBP2023-12-29
Debtors
1,278,339 GBP2023-12-29
148,794 GBP2022-12-30
Cash at bank and in hand
14,752 GBP2023-12-29
3,041 GBP2022-12-30
Current Assets
1,293,091 GBP2023-12-29
151,835 GBP2022-12-30
Net Current Assets/Liabilities
-25,860 GBP2023-12-29
120,353 GBP2022-12-30
Total Assets Less Current Liabilities
57,000 GBP2023-12-29
120,353 GBP2022-12-30
Creditors
Non-current
-16,374 GBP2023-12-29
-26,357 GBP2022-12-30
Net Assets/Liabilities
40,626 GBP2023-12-29
93,996 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-29
1 GBP2022-12-30
Retained earnings (accumulated losses)
40,625 GBP2023-12-29
93,995 GBP2022-12-30
Equity
40,626 GBP2023-12-29
93,996 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,384 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,524 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,524 GBP2023-12-29
Property, Plant & Equipment
Furniture and fittings
82,860 GBP2023-12-29
Other Debtors
Amounts falling due within one year, Current
1,278,339 GBP2023-12-29
148,794 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
8,990 GBP2023-12-29
8,990 GBP2022-12-30
Other Taxation & Social Security Payable
Current
24,958 GBP2023-12-29
22,492 GBP2022-12-30
Other Creditors
Current
1,285,003 GBP2023-12-29
Bank Borrowings/Overdrafts
Non-current
16,374 GBP2023-12-29
26,357 GBP2022-12-30
Bank Borrowings
Non-current, Between one and two years
9,240 GBP2023-12-29
Non-current, Between two and five year
7,134 GBP2023-12-29
17,117 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
-53,370 GBP2022-12-31 ~ 2023-12-29
MORELAND ESTATE MANAGEMENT LIMITED
InfoRegistered number 052931715 Sentinel Square, Hendon, London NW4 2EL
PRIVATE LIMITED COMPANY incorporated on 2004-11-22 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-11-22
CIF 0MORELAND ESTATE MANAGEMENT LTD
SRegistered number 5293171
5, Sentinel Square, London, England, NW4 2EL
CIF 1 MORELAND ESTATE MANAGEMENT
SRegistered number 05293171
112, Station Road, Edgware, Middlesex, United Kingdom, HA8 7BJ
ENGLAND & WALES
CIF 2 MORELAND ESTATE MANAGEMENT
SRegistered number 05293171
5th, Floor Premier House 112 Station Road, Edgware, Middlesex, United Kingdom, HA8 7BJ
ENGLAND & WALES
CIF 3