Sharas Mortgage & Finance Limited is a private limited company registered at 238 Station Road, Addlestone KT15 2PS. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Sharas G., appointed on 10 August 2017.
The company is categorised as "activities of mortgage finance companies" (Standard Industrial Classification code: 64922).
The last confirmation statement was filed on 2023-08-09 and the due date for the following filing is 2024-08-23. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 238 Station Road |
| Town | Addlestone |
| Post code | KT15 2PS |
| Country of origin | United Kingdom |
| Registration Number | 10908447 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Sharas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharas G.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 484 | 27 390 | 65 500 | 8 680 | 616 | 27 102 |
| Current Assets | 18 304 | 45 023 | 89 936 | 52 761 | 47 081 | 54 426 |
| Debtors | 7 820 | 17 633 | 24 436 | 44 081 | 46 465 | 27 324 |
| Net Assets Liabilities | 63 | 568 | 409 | 722 | ||
| Property Plant Equipment | 1 199 | 750 | ||||
| Other | ||||||
| Accrued Liabilities | 1 420 | 2 314 | 1 304 | 1 255 | 1 303 | 1 231 |
| Amounts Owed By Directors | 7 461 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 090 | 17 645 | 32 668 | 18 438 | 15 398 | 18 037 |
| Creditors | 17 510 | 20 007 | 89 873 | 30 243 | 27 246 | 23 303 |
| Loans From Directors | 48 | 55 901 | ||||
| Net Current Assets Liabilities | 794 | 25 016 | 63 | 30 811 | 26 456 | 23 275 |
| Prepayments Accrued Income | 10 768 | 17 234 | 4 681 | 3 477 | 3 796 | |
| Total Assets Less Current Liabilities | 794 | 25 016 | 63 | 30 811 | 27 655 | 24 025 |
| Trade Debtors Trade Receivables | 359 | 6 865 | 7 202 | 14 962 | 5 666 | 7 761 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 599 | ||||
| Bank Borrowings Overdrafts | 2 257 | 3 924 | 3 924 | |||
| Corporation Tax Recoverable | 7 942 | 9 576 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 449 | ||||
| Loans To Directors | 24 438 | 29 380 | 6 191 | |||
| Other Creditors | 6 861 | |||||
| Other Taxation Social Security Payable | 408 | |||||
| Property Plant Equipment Gross Cost | 1 349 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | |||||
| Trade Creditors Trade Payables | 690 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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