The Mortgage Shop Lisburn started in year 2015 as Private Limited Company with registration number NI630407. The The Mortgage Shop Lisburn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 4 Danesfort Park Central. Postal code: BT9 7RE.
The company has one director. Phil C., appointed on 1 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Danesfort Park Central |
| Town | Belfast |
| Post code | BT9 7RE |
| Country of origin | United Kingdom |
| Registration Number | NI630407 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Phil C. The abovementioned PSC and has 75,01-100% shares.
Phil C.
| Notified on | 6 April 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 | 736 | 4 325 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 600 | 31 878 | 17 800 | 26 800 | 28 123 | 56 799 | 85 260 | 108 968 |
| Net Assets Liabilities | 4 325 | 1 339 | 2 048 | 4 239 | 457 | 39 | 160 | |
| Debtors | 12 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 736 | 4 325 | ||||||
| Tangible Fixed Assets | 241 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 735 | |||||||
| Shareholder Funds | 736 | 4 325 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 130 | 452 | 1 001 | 29 974 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 78 748 | 119 427 | 114 285 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 070 | 119 976 | 83 310 | |||||
| Average Number Employees During Period | 4 | 6 | 6 | 4 | ||||
| Creditors | 25 515 | 15 712 | 23 400 | 24 864 | 39 000 | 29 528 | 32 706 | |
| Fixed Assets | 241 | 172 | 1 126 | 962 | 980 | 2 463 | 1 354 | 925 |
| Net Current Assets Liabilities | 495 | 6 363 | 2 088 | 3 400 | 3 259 | 35 229 | 28 213 | 31 941 |
| Total Assets Less Current Liabilities | 2 358 | 6 535 | 3 214 | 4 362 | 4 239 | 39 457 | 29 567 | 32 866 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 210 | 1 875 | 2 314 | |||||
| Creditors Due Within One Year | 10 483 | 25 515 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 622 | 2 210 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 276 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 276 | |||||||
| Tangible Fixed Assets Depreciation | 35 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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