Founded in 2015, London Residential & Commercial Mortgage Company, classified under reg no. 09926343 is an active company. Currently registered at 94 Levison Way N19 3XF, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Kelvin T., appointed on 22 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Suzanne A.. There were no ex secretaries.
| Office Address | 94 Levison Way |
| Town | London |
| Post code | N19 3XF |
| Country of origin | United Kingdom |
| Registration Number | 09926343 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Kelvin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 270 836 | 302 174 | 345 812 | 353 506 | 358 330 |
| Current Assets | 286 460 | 340 636 | 371 640 | 412 553 | 414 537 |
| Debtors | 15 624 | 38 462 | 25 828 | 59 047 | 56 207 |
| Net Assets Liabilities | 312 383 | 345 483 | 385 024 | 387 595 | |
| Other Debtors | 15 624 | 38 197 | 25 828 | 59 026 | 56 207 |
| Property Plant Equipment | 467 | 507 | 335 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 178 | 350 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 25 697 | 24 611 | 23 500 | 23 400 | 24 100 |
| Corporation Tax Recoverable | 21 | ||||
| Creditors | 28 967 | 28 253 | 26 535 | 27 940 | 27 213 |
| Dividends Paid | 50 000 | 50 000 | 67 000 | 60 000 | 100 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 135 | 172 | ||
| Net Current Assets Liabilities | 257 493 | 312 383 | 345 105 | 384 613 | 387 324 |
| Other Creditors | 3 270 | 2 844 | 2 843 | 3 114 | 3 113 |
| Profit Loss | 109 497 | 104 890 | 100 100 | 99 541 | 102 571 |
| Property Plant Equipment Gross Cost | 510 | 685 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 96 | 64 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | 175 | |||
| Total Assets Less Current Liabilities | 312 383 | 345 572 | 385 120 | 387 659 | |
| Trade Creditors Trade Payables | 798 | 192 | 1 426 | ||
| Trade Debtors Trade Receivables | 265 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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