Mortgages & More (leics) started in year 2015 as Private Limited Company with registration number 09471660. The Mortgages & More (leics) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 67 Uppingham Road. Postal code: LE5 3TB.
The firm has one director. Mitesh S., appointed on 4 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Uppingham Road |
Town | Leicester |
Post code | LE5 3TB |
Country of origin | United Kingdom |
Registration Number | 09471660 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Mitesh S. The abovementioned PSC and has 75,01-100% shares.
Mitesh S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 928 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 34 114 | |||||||
Current Assets | 35 614 | 70 490 | 58 080 | 111 399 | 93 591 | 61 640 | 62 228 | 199 854 |
Debtors | 1 500 | |||||||
Intangible Fixed Assets | 22 500 | |||||||
Net Assets Liabilities | 120 836 | 71 611 | 99 011 | 126 744 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 928 | |||||||
Tangible Fixed Assets | 4 112 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 16 926 | |||||||
Shareholder Funds | 16 928 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | |||
Creditors | 44 476 | 51 747 | 194 503 | 181 408 | 104 218 | 135 615 | 120 765 | 91 044 |
Creditors Due Within One Year | 44 476 | |||||||
Fixed Assets | 26 612 | 23 867 | 200 284 | 200 411 | 196 493 | 193 093 | 188 691 | 183 785 |
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Net Current Assets Liabilities | -8 862 | 18 743 | -136 423 | -70 009 | -75 657 | 14 133 | 31 085 | 34 003 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 822 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 838 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 838 | |||||||
Tangible Fixed Assets Depreciation | 726 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 726 | |||||||
Total Assets Less Current Liabilities | 17 750 | 42 610 | 63 861 | 130 402 | 120 836 | 207 226 | 219 776 | 217 788 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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