Founded in 2017, Clv Mortgages Lincoln, classified under reg no. 10582585 is a active - proposal to strike off company. Currently registered at 3 Mill Road LN1 3JJ, Lincoln the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-03-31.
Office Address | 3 Mill Road |
Town | Lincoln |
Post code | LN1 3JJ |
Country of origin | United Kingdom |
Registration Number | 10582585 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 (391 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 7th Feb 2023 (2023-02-07) |
Last confirmation statement dated | Mon, 24th Jan 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Celine V. This PSC has significiant influence or control over the company,.
Celine V.
Notified on | 25 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 024 | 9 900 | 950 | 20 289 |
Current Assets | 12 744 | 13 395 | 5 651 | 28 708 |
Debtors | 5 720 | 3 495 | 4 701 | 8 419 |
Net Assets Liabilities | 112 | 2 433 | 2 741 | 12 807 |
Property Plant Equipment | 640 | 2 127 | 1 278 | 1 933 |
Other Debtors | 8 419 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 6 433 | 460 | 8 419 | |
Amount Specific Advance Or Credit Made In Period Directors | 26 264 | 29 517 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 291 | 20 638 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 739 | 1 588 | 2 360 |
Average Number Employees During Period | 1 | 1 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Creditors | 13 149 | 12 685 | 3 948 | 10 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 587 | 849 | 772 |
Net Current Assets Liabilities | -405 | 710 | 1 703 | 21 388 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 9 622 | 7 633 | 1 696 | 1 171 |
Other Taxation Social Security Payable | 3 527 | 5 052 | 2 252 | 4 243 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 792 | 2 866 | 2 866 | 4 293 |
Provisions For Liabilities Balance Sheet Subtotal | 123 | 404 | 240 | 367 |
Total Additions Including From Business Combinations Property Plant Equipment | 792 | 2 074 | 1 427 | |
Total Assets Less Current Liabilities | 235 | 2 837 | 2 981 | 23 321 |
Trade Creditors Trade Payables | 1 | |||
Trade Debtors Trade Receivables | 5 720 | 3 495 | 4 701 | |
Bank Borrowings Overdrafts | 10 147 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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