Founded in 2014, Mortar Life, classified under reg no. 09160769 is an active company. Currently registered at 263 Wigston Lane LE2 8DL, Leicester the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has 3 directors, namely Matthew H., Neil H. and Susan H.. Of them, Neil H., Susan H. have been with the company the longest, being appointed on 5 August 2014 and Matthew H. has been with the company for the least time - from 9 November 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 263 Wigston Lane |
| Office Address2 | Aylestone |
| Town | Leicester |
| Post code | LE2 8DL |
| Country of origin | United Kingdom |
| Registration Number | 09160769 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 09 November 2020
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Matthew H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan H. This PSC owns 25-50% shares. Moving on, there is Neil H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Matthew H.
| Notified on | 9 November 2020 |
| Nature of control: |
25-50% shares |
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 496 | 147 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 705 | 5 952 | 3 135 | 34 727 | 103 186 | 99 998 | 209 637 | 309 642 | 390 869 |
| Net Assets Liabilities | 147 | 478 | 20 335 | 65 430 | 68 611 | 127 256 | 218 468 | 298 097 | |
| Cash Bank In Hand | 771 | 5 952 | |||||||
| Debtors | 1 934 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 496 | 147 | |||||||
| Tangible Fixed Assets | 858 | 781 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 494 | 145 | |||||||
| Shareholder Funds | 496 | 147 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 999 | 43 999 | 43 999 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 194 | -1 194 | -1 194 | -13 115 | -1 260 | 1 260 | 1 260 | 2 400 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 5 235 | 2 416 | 12 592 | 9 078 | 25 531 | 34 868 | 46 660 | 48 393 | |
| Fixed Assets | 858 | 781 | 1 109 | 13 630 | 9 119 | 4 482 | 4 311 | 4 360 | 3 157 |
| Net Current Assets Liabilities | -190 | -478 | 719 | 20 491 | 78 504 | 70 953 | 174 769 | 262 982 | 342 476 |
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 156 | |||||||
| Total Assets Less Current Liabilities | 668 | 303 | 1 828 | 34 121 | 87 623 | 78 950 | 179 080 | 267 342 | 345 633 |
| Creditors Due Within One Year | 2 895 | 6 430 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 172 | 156 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 11th, October 2023 |
accounts | Free Download (4 pages) |
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