The Mortgage & Finance Clinic Ltd is a private limited company that can be found at 243 Upper Newtownards Road, Belfast BT4 3JF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Helmut E., appointed on 24 April 2017.
The company is classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999), "activities of insurance agents and brokers" (Standard Industrial Classification code: 66220), "life insurance" (Standard Industrial Classification code: 65110).
The last confirmation statement was filed on 2023-04-23 and the date for the subsequent filing is 2024-05-07. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 243 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3JF |
| Country of origin | United Kingdom |
| Registration Number | NI645367 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Financial intermediation not elsewhere classified |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Helmut E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helmut E.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 705 | 9 239 | |||
| Current Assets | 19 705 | 11 239 | 53 940 | 12 537 | 5 536 |
| Debtors | 10 000 | 15 000 | |||
| Net Assets Liabilities | 8 483 | 12 748 | 2 710 | 23 657 | 31 074 |
| Other Debtors | 9 500 | 15 000 | |||
| Property Plant Equipment | 3 437 | 5 727 | |||
| Total Inventories | 2 000 | 2 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 396 | 4 305 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 199 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 |
| Corporation Tax Payable | 4 789 | 9 913 | |||
| Creditors | 14 006 | 18 130 | 27 358 | 30 406 | 44 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 | ||||
| Net Current Assets Liabilities | 5 699 | 8 109 | 53 582 | 19 131 | 117 |
| Other Creditors | 8 779 | 7 561 | |||
| Other Taxation Social Security Payable | 517 | ||||
| Property Plant Equipment Gross Cost | 5 833 | 10 032 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 653 | 1 088 | |||
| Total Assets Less Current Liabilities | 9 136 | 13 836 | 59 208 | 25 972 | 8 440 |
| Trade Creditors Trade Payables | 438 | 139 | |||
| Trade Debtors Trade Receivables | 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 498 | 4 504 | 4 483 | ||
| Fixed Assets | 5 727 | 5 626 | 6 841 | 8 323 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | 27 000 | 37 000 | 39 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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