Founded in 2016, Mortgage Oasis, classified under reg no. 10100858 is an active company. Currently registered at 422 Milton Road PO8 8LD, Waterlooville the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2021/10/18 Mortgage Oasis Limited is no longer carrying the name Melanie Tracey Financial Services.
The firm has one director. Melanie T., appointed on 4 April 2016. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Nathan T.. There were no ex secretaries.
Office Address | 422 Milton Road |
Office Address2 | Cowplain |
Town | Waterlooville |
Post code | PO8 8LD |
Country of origin | United Kingdom |
Registration Number | 10100858 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (102 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Melanie T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nathan T. This PSC owns 25-50% shares.
Melanie T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nathan T.
Notified on | 6 April 2016 |
Ceased on | 10 July 2023 |
Nature of control: |
25-50% shares |
Melanie Tracey Financial Services | October 18, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 961 | 9 722 | 9 819 | 18 553 | 34 905 | 28 824 | 14 126 |
Current Assets | 9 206 | 20 362 | 20 787 | 34 796 | 64 138 | 84 257 | 53 118 |
Debtors | 4 245 | 10 640 | 10 968 | 16 243 | 29 233 | 55 433 | 38 992 |
Net Assets Liabilities | 4 814 | 13 413 | 12 989 | 23 612 | 48 684 | 68 902 | 47 820 |
Property Plant Equipment | 226 | 169 | 212 | 515 | 4 376 | 3 679 | |
Other | |||||||
Accrued Liabilities Deferred Income | 2 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 113 | 219 | 529 | 2 185 | 4 034 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 282 | 149 | |||||
Amounts Owed To Related Parties | 14 | 68 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 4 | 3 |
Corporation Tax Payable | 11 048 | 15 817 | 18 584 | ||||
Creditors | 4 392 | 7 175 | 7 967 | 11 356 | 15 871 | 18 900 | 8 278 |
Deferred Tax Liabilities | 40 | 98 | 831 | ||||
Dividend Per Share Interim | 50 | 20 | |||||
Dividends Paid On Shares Final | 7 500 | 15 400 | |||||
Dividends Paid On Shares Interim | 5 000 | 20 400 | 32 500 | ||||
Fixed Assets | 213 | 515 | 4 376 | 3 679 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 310 | 1 656 | 1 849 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 58 | 733 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 57 | 106 | 310 | 1 656 | 1 849 | |
Loans From Directors | 308 | 52 | 104 | 80 | |||
Net Current Assets Liabilities | 4 814 | 13 187 | 12 820 | 23 439 | 48 267 | 65 357 | 44 840 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | ||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||||
Other Creditors | 4 373 | 7 102 | 7 965 | 308 | 8 | 120 | |
Other Taxation Social Security Payable | 204 | ||||||
Par Value Share | 50 | 50 | 1 | 1 | |||
Prepayments | 154 | ||||||
Prepayments Accrued Income | 153 | 2 480 | 2 538 | ||||
Property Plant Equipment Gross Cost | 282 | 282 | 431 | 1 044 | 6 561 | 7 713 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -40 | -98 | -831 | -699 | |||
Taxation Social Security Payable | 5 | 5 | 2 | 11 048 | 18 788 | 8 078 | |
Total Additions Including From Business Combinations Property Plant Equipment | 612 | 5 517 | 1 152 | ||||
Total Assets Less Current Liabilities | 12 989 | 23 652 | 48 782 | 69 733 | 48 519 | ||
Trade Debtors Trade Receivables | 4 245 | 10 640 | 10 968 | 16 089 | 26 753 | 52 895 | 38 992 |
Amount Specific Advance Or Credit Directors | -14 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 486 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 500 | ||||||
Director Remuneration | 8 315 | 8 182 | 8 424 | 8 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy