Founded in 2015, Aalto Mortgages, classified under reg no. 09903579 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Stuart P., appointed on 4 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09903579 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Stuart P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 462 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 725 | 341 | 933 | 2 110 | 8 982 | 1 364 | 5 338 |
| Current Assets | 3 725 | 1 537 | 4 347 | 4 910 | 15 858 | 18 335 | 26 198 |
| Debtors | 1 196 | 3 414 | 2 800 | 6 876 | 16 971 | 20 860 | |
| Net Assets Liabilities | 462 | 134 | 202 | -7 624 | 197 | 112 | 100 |
| Other Debtors | 1 022 | 2 800 | 2 324 | 12 419 | 15 406 | ||
| Property Plant Equipment | 2 077 | 1 246 | 1 113 | 401 | 502 | 653 | |
| Cash Bank In Hand | 3 725 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 462 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 362 | ||||||
| Shareholder Funds | 462 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 500 | 900 | 1 200 | 1 125 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 1 247 | 2 279 | 2 991 | 3 418 | 3 842 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 493 | 899 | 528 | 575 | |||
| Amounts Owed By Group Undertakings Participating Interests | 3 954 | 3 954 | 5 454 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 13 288 | 11 868 | 11 386 | ||||
| Bank Borrowings Overdrafts | 1 712 | 2 958 | 1 774 | ||||
| Creditors | 3 263 | 2 233 | 4 975 | 13 647 | 2 774 | 6 857 | 15 365 |
| Finance Lease Liabilities Present Value Total | 831 | 831 | 623 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 831 | 1 032 | 712 | 427 | 424 | |
| Loans From Directors | 2 673 | -2 742 | 8 955 | ||||
| Net Current Assets Liabilities | 462 | -696 | -628 | -8 737 | 13 084 | 11 478 | 10 833 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 493 | 2 493 | 3 392 | 3 392 | 3 920 | 4 495 | |
| Taxation Social Security Payable | 90 | 3 244 | 2 944 | 2 944 | 1 062 | 3 899 | 13 591 |
| Total Assets Less Current Liabilities | 462 | 1 381 | 618 | -7 624 | 13 485 | 11 980 | 11 486 |
| Trade Debtors Trade Receivables | 1 196 | 2 392 | 598 | 598 | |||
| Advances Credits Directors | 12 419 | 11 532 | |||||
| Advances Credits Repaid In Period Directors | 887 | ||||||
| Amount Specific Advance Or Credit Directors | 12 419 | 11 532 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 887 | ||||||
| Creditors Due Within One Year | 3 263 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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