Mortgagez Limited is a private limited company registered at 15 Half Moon Street, Mayfair, London W1J 7DZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Rajive S., appointed on 29 April 2019. Director Vikash R., appointed on 30 January 2018.
The company is categorised as "activities of mortgage finance companies" (Standard Industrial Classification code: 64922).
The last confirmation statement was filed on 2023-01-29 and the deadline for the subsequent filing is 2024-02-12. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 23 January 2024.
Office Address | 15 Half Moon Street |
Office Address2 | Mayfair |
Town | London |
Post code | W1J 7DZ |
Country of origin | United Kingdom |
Registration Number | 11176986 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Activities of mortgage finance companies |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Tue, 23rd Jan 2024 (92 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Vikash R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vikash R.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 5 720 | 116 364 | 42 184 | 515 | 890 |
Net Assets Liabilities | -68 147 | -233 543 | -372 115 | -492 568 | |
Cash Bank On Hand | 5 720 | 40 888 | 5 874 | 143 | |
Property Plant Equipment | 191 798 | 234 820 | 207 156 | 125 707 | |
Debtors | 75 476 | 36 310 | 372 | ||
Other Debtors | 75 476 | 36 310 | 372 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 496 | 2 196 | |||
Creditors | 247 957 | 419 331 | 409 560 | 417 703 | 34 518 |
Fixed Assets | 125 706 | 44 257 | |||
Net Current Assets Liabilities | -242 237 | -302 967 | -31 139 | -80 119 | -33 628 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 372 | ||||
Total Assets Less Current Liabilities | -50 439 | -68 147 | 176 017 | 45 588 | 10 629 |
Accrued Liabilities | 1 500 | 1 500 | 3 747 | 2 496 | |
Accumulated Depreciation Impairment Property Plant Equipment | 47 950 | 118 642 | 200 092 | 281 541 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 950 | 81 450 | 81 449 | ||
Property Plant Equipment Gross Cost | 239 748 | 353 462 | 407 248 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 239 748 | 53 786 | |||
Accumulated Amortisation Impairment Intangible Assets | 47 950 | 118 642 | |||
Average Number Employees During Period | 1 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 15 000 | ||||
Bank Borrowings | 1 471 | 2 376 | |||
Bank Borrowings Overdrafts | 9 560 | 7 128 | |||
Bank Overdrafts | 900 | 3 358 | |||
Increase From Amortisation Charge For Year Intangible Assets | 70 692 | ||||
Intangible Assets | 191 798 | 234 820 | |||
Intangible Assets Gross Cost | 239 748 | 353 462 | |||
Other Remaining Borrowings | 77 961 | 400 000 | 410 575 | ||
Total Additions Including From Business Combinations Intangible Assets | 113 714 | ||||
Total Borrowings | 77 961 | 20 373 | 36 234 | ||
Trade Creditors Trade Payables | 10 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 15 Half Moon Street Mayfair London W1J 7DZ United Kingdom to 1 Park Street Colnbrook Slough SL3 0JL on 2023-12-09 filed on: 9th, December 2023 |
address | Free Download (1 page) |
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