Steinbach Mortgage Management Ltd is a private limited company situated at Stewart House, Kinelar, Westhill AB32 7LU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Andrew S., appointed on 31 May 2018. Director Georgina S., appointed on 31 May 2018.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was filed on 2023-05-30 and the date for the subsequent filing is 2024-06-13. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Stewart House |
| Office Address2 | Kinelar |
| Town | Westhill |
| Post code | AB32 7LU |
| Country of origin | United Kingdom |
| Registration Number | SC598696 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 31 May 2018
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Georgina S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Georgina S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Georgina S.
| Notified on | 1 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 31 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Georgina S.
| Notified on | 31 May 2018 |
| Ceased on | 10 October 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 015 | 36 480 | 31 404 | 3 071 | 337 |
| Current Assets | 30 549 | 58 868 | 58 800 | 55 963 | 78 238 |
| Debtors | 19 534 | 22 388 | 27 396 | 52 892 | 77 901 |
| Other Debtors | 1 082 | 850 | 1 150 | 3 922 | 58 651 |
| Property Plant Equipment | 4 138 | 3 107 | 639 | 450 | 196 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 57 501 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 57 501 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 964 | 4 296 | 6 764 | 7 307 | 7 561 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 33 720 | 37 366 | 43 494 | 55 487 | 77 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 964 | 2 332 | 2 468 | 543 | 254 |
| Net Current Assets Liabilities | -3 171 | 21 502 | 15 306 | 476 | 604 |
| Other Creditors | 16 535 | 4 242 | 13 309 | 11 655 | 23 258 |
| Other Taxation Social Security Payable | 17 143 | 33 042 | 30 185 | 43 832 | 54 376 |
| Property Plant Equipment Gross Cost | 6 102 | 7 403 | 7 403 | 7 757 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 102 | 1 301 | 354 | ||
| Total Assets Less Current Liabilities | 967 | 24 609 | 15 945 | 926 | 800 |
| Trade Creditors Trade Payables | 42 | 82 | |||
| Trade Debtors Trade Receivables | 18 452 | 21 538 | 26 246 | 48 970 | 19 250 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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