Mormar Holdings Limited
Activities of other holding companies n.e.c. · London
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£529
Cash
£11
Turnover
—
Profit / loss
—
Current assets
£476
Creditors < 1 year
£0
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £529 | £743 | £31,286 | £31,829 | £32,372 | £32,871 | £173,304 | £173,736 | £261,866 | £100 | £100 | £100 | £100 | £100 |
| Equity | — | — | — | — | £32,372 | £32,871 | £173,304 | £173,736 | £261,866 | £100 | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £1,152,217 | £100 | £100 | £100 | £100 | £100 |
| Current assets | £476 | £33,199 | £33,379 | £33,559 | £33,739 | £33,238 | £173,671 | £692,379 | £275,348 | — | — | £0 | £60,000 | £0 |
| Cash at bank | £11 | £291 | £470 | £650 | £830 | £330 | £330 | £261 | £8,537 | — | — | — | — | — |
| Debtors | £465 | £32,908 | £32,909 | £32,909 | £32,909 | £32,908 | £173,341 | £692,118 | £266,811 | — | — | £0 | £60,000 | £0 |
| Liabilities | ||||||||||||||
| Creditors within one year | £0 | £32,509 | £2,146 | £1,783 | £1,420 | £420 | £420 | £518,696 | £340,699 | — | — | £0 | £60,000 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £825,000 | — | — | — | — | £0 |
| Net current assets | £476 | £690 | £31,233 | £31,776 | £32,319 | £32,818 | £173,251 | £173,683 | −£65,351 | — | — | £0 | £0 | £0 |
| Assets less current liabilities | — | — | — | — | — | — | — | — | £1,086,866 | £100 | £100 | £100 | £100 | £100 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2017-10-26
—
OutstandingAll Assets · created 2011-06-02
All monies
Outstanding