Founded in 2016, Mortgage & Property Plus, classified under reg no. NI638199 is an active company. Currently registered at 11 Campsie Road BT79 0AE, Omagh the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. William S., appointed on 29 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Campsie Road |
| Town | Omagh |
| Post code | BT79 0AE |
| Country of origin | United Kingdom |
| Registration Number | NI638199 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Real estate agencies |
| Industry | Life insurance |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is William S. The abovementioned PSC and has 75,01-100% shares.
William S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 826 | ||||||
| Balance Sheet | |||||||
| Current Assets | 26 863 | 49 305 | 54 154 | 76 139 | 118 022 | 141 273 | 157 336 |
| Net Assets Liabilities | 19 826 | 40 354 | 52 078 | 66 396 | 96 184 | 118 309 | 140 172 |
| Cash Bank In Hand | 18 115 | ||||||
| Debtors | 8 748 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 826 | ||||||
| Tangible Fixed Assets | 7 786 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 726 | ||||||
| Shareholder Funds | 19 826 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 2 035 | 1 245 | 1 245 | 1 375 | 1 405 | 1 405 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 8 900 | 17 309 | 9 979 | 16 037 | 30 629 | 29 603 | 22 573 |
| Fixed Assets | 7 786 | 11 438 | 10 467 | 8 774 | 12 019 | 9 615 | 7 692 |
| Net Current Assets Liabilities | 18 365 | 32 996 | 44 739 | 60 448 | 87 753 | 111 868 | 135 299 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 402 | 1 000 | 564 | 346 | 360 | 198 | 536 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 325 | 2 045 | 1 883 | 1 581 | 2 213 | 1 769 | 1 414 |
| Total Assets Less Current Liabilities | 26 151 | 44 434 | 55 206 | 69 222 | 99 772 | 121 483 | 142 991 |
| Accruals Deferred Income | 5 000 | ||||||
| Creditors Due Within One Year | 8 900 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 325 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 898 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 898 | ||||||
| Tangible Fixed Assets Depreciation | 2 112 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 112 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy