Founded in 2015, Mortimer 32, classified under reg no. 09546498 is an active company. Currently registered at 39 Ljs Hair Studio PO12 1LS, Gosport the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Julie D., Elizabeth M.. Of them, Elizabeth M. has been with the company the longest, being appointed on 16 April 2015 and Julie D. has been with the company for the least time - from 17 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Ljs Hair Studio |
| Office Address2 | Stoke Road |
| Town | Gosport |
| Post code | PO12 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09546498 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 July 2015
Position: Director
Appointed: 16 April 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Julie D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth M. This PSC owns 25-50% shares.
Julie D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 80 | 205 | 1 103 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 421 | 7 556 | ||||||
| Current Assets | 9 356 | 11 642 | 12 064 | 11 279 | 10 310 | 12 995 | 16 701 | 13 233 |
| Debtors | 2 750 | 5 147 | ||||||
| Net Assets Liabilities | 1 103 | 928 | 6 100 | 9 272 | -2 962 | 359 | ||
| Other Debtors | 2 750 | 5 147 | ||||||
| Property Plant Equipment | 1 607 | 1 072 | ||||||
| Total Inventories | 530 | 530 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 | 205 | 1 103 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 80 | 205 | 1 103 | |||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 11 450 | 8 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 700 | 15 950 | 11 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 745 | 4 280 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||
| Creditors | 16 507 | 13 563 | 3 387 | 8 459 | 21 270 | 13 946 | ||
| Fixed Assets | 10 218 | 7 882 | 5 546 | 3 212 | 2 677 | 2 142 | 1 607 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | |||||||
| Loans From Directors | 873 | |||||||
| Net Current Assets Liabilities | -9 147 | -7 143 | -4 443 | -2 284 | 6 923 | 4 536 | -4 569 | -713 |
| Property Plant Equipment Gross Cost | 5 352 | 5 352 | ||||||
| Taxation Social Security Payable | 8 947 | 5 846 | ||||||
| Total Assets Less Current Liabilities | 1 071 | 739 | 1 103 | 928 | 9 600 | 6 678 | 8 488 | |
| Creditors Due Within One Year | 18 503 | 18 785 | 16 507 | |||||
| Provisions For Liabilities Charges | 991 | 534 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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