Mortgage Inn started in year 2015 as Private Limited Company with registration number 09393593. The Mortgage Inn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Elland at Innovations House. Postal code: HX5 0EP.
The firm has one director. Graham S., appointed on 19 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Innovations House |
| Office Address2 | 82 Southgate |
| Town | Elland |
| Post code | HX5 0EP |
| Country of origin | United Kingdom |
| Registration Number | 09393593 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 669 | 23 568 | 15 162 | 69 699 | 37 495 | 54 766 |
| Current Assets | 36 876 | 96 424 | 88 016 | 146 727 | 214 201 | 198 272 |
| Debtors | 36 207 | 72 856 | 72 854 | 77 028 | 176 706 | 143 506 |
| Net Assets Liabilities | 10 859 | 30 982 | 57 680 | 86 109 | 169 899 | 165 863 |
| Other Debtors | 7 384 | 764 | 5 190 | 7 890 | ||
| Property Plant Equipment | 40 729 | 30 547 | 22 910 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 11 953 | 19 590 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 500 | |||||
| Amounts Owed By Group Undertakings | 67 664 | 69 138 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 20 000 | 10 000 | 58 950 | |||
| Corporation Tax Payable | 4 153 | 5 997 | 12 618 | 15 687 | ||
| Creditors | 26 017 | 20 000 | 10 000 | 58 950 | 26 878 | 22 814 |
| Dividends Paid | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 771 | 7 637 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 10 859 | 50 982 | 67 680 | 104 330 | 166 230 | 165 767 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 3 241 | 16 593 | 3 | 1 023 | ||
| Other Taxation Social Security Payable | 1 588 | 573 | 319 | 451 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 13 111 | |||||
| Profit Loss | 9 927 | 25 023 | ||||
| Property Plant Equipment Gross Cost | 42 500 | 42 500 | ||||
| Total Assets Less Current Liabilities | 67 680 | 145 059 | 196 777 | 188 677 | ||
| Trade Creditors Trade Payables | 15 035 | 15 279 | 396 | 686 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 18th, May 2023 |
accounts | Free Download (7 pages) |
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