The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morelli, Damien Carlo
    Caterer born in February 1965
    Individual (2 offsprings)
    Officer
    2002-08-09 ~ now
    OF - Director → CIF 0
    Morelli, Damian Carlo
    Individual (2 offsprings)
    Officer
    1999-11-10 ~ now
    OF - Secretary → CIF 0
    Mr Damian Carlo Morelli
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Morelli, Barbato Mario Annino
    Caterer born in February 1932
    Individual (1 offspring)
    Officer
    2000-06-29 ~ now
    OF - Director → CIF 0
    Mr Barbato Mario Annino Morelli
    Born in February 1932
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Morelli, Bernadette
    Caterer born in July 1930
    Individual
    Officer
    2000-06-29 ~ 2001-02-22
    OF - Director → CIF 0
  • 2
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    1999-11-10 ~ 2000-06-29
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    1999-11-10 ~ 2000-06-29
    OF - Director → CIF 0
parent relation
Company in focus

MORELLIS OF PORTSTEWART LIMITED

Previous name
MARNA LIMITED - 2000-06-30
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
498,886 GBP2023-12-31
501,033 GBP2022-12-31
Debtors
437,221 GBP2023-12-31
431,607 GBP2022-12-31
Cash at bank and in hand
36,736 GBP2023-12-31
54,572 GBP2022-12-31
Current Assets
498,797 GBP2023-12-31
506,879 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-396,312 GBP2023-12-31
-348,791 GBP2022-12-31
Net Current Assets/Liabilities
102,485 GBP2023-12-31
158,088 GBP2022-12-31
Total Assets Less Current Liabilities
601,371 GBP2023-12-31
659,121 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-231,525 GBP2023-12-31
-285,178 GBP2022-12-31
Net Assets/Liabilities
369,846 GBP2023-12-31
373,943 GBP2022-12-31
Equity
Called up share capital
525,001 GBP2023-12-31
525,001 GBP2022-12-31
Retained earnings (accumulated losses)
-155,155 GBP2023-12-31
-151,058 GBP2022-12-31
Equity
369,846 GBP2023-12-31
373,943 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
424,649 GBP2023-12-31
424,649 GBP2022-12-31
Furniture and fittings
598,079 GBP2023-12-31
594,787 GBP2022-12-31
Motor vehicles
13,995 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,036,723 GBP2023-12-31
1,019,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
534,338 GBP2023-12-31
518,403 GBP2022-12-31
Motor vehicles
3,499 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537,837 GBP2023-12-31
518,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,935 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
424,649 GBP2023-12-31
424,649 GBP2022-12-31
Furniture and fittings
63,741 GBP2023-12-31
76,384 GBP2022-12-31
Motor vehicles
10,496 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
7,673 GBP2023-12-31
7,673 GBP2022-12-31
Other Debtors
Amounts falling due within one year
429,548 GBP2023-12-31
423,934 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
437,221 GBP2023-12-31
431,607 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
138,026 GBP2023-12-31
137,343 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,207 GBP2023-12-31
32,987 GBP2022-12-31
Corporation Tax Payable
Current
2,721 GBP2023-12-31
4,420 GBP2022-12-31
Other Taxation & Social Security Payable
Current
103,149 GBP2023-12-31
106,914 GBP2022-12-31
Other Creditors
Current
113,209 GBP2023-12-31
67,127 GBP2022-12-31
Creditors
Current
396,312 GBP2023-12-31
348,791 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
223,508 GBP2023-12-31
285,178 GBP2022-12-31
Other Creditors
Non-current
8,017 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
231,525 GBP2023-12-31
285,178 GBP2022-12-31

  • MORELLIS OF PORTSTEWART LIMITED
    Info
    MARNA LIMITED - 2000-06-30
    Registered number NI037317
    53-58 The Promenade, Portstewart, Co Londonderry BT55 7AF
    Private Limited Company incorporated on 1999-11-10 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.