Mortlock Talent Solutions Ltd is a private limited company registered at 149-151 Mortimer Street, Herne Bay CT6 5HA. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Alaister M., appointed on 16 March 2018.
The company is classified as "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The last confirmation statement was filed on 2023-04-17 and the due date for the next filing is 2024-05-01. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 149-151 Mortimer Street |
Town | Herne Bay |
Post code | CT6 5HA |
Country of origin | United Kingdom |
Registration Number | 11259268 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Alaister M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alaister M.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 691 | 11 691 | 11 691 | 38 305 | 35 330 |
Net Assets Liabilities | -1 581 | 10 713 | |||
Property Plant Equipment | 525 | 394 | |||
Other | |||||
Accrued Liabilities | 480 | 805 | 1 142 | 1 539 | |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 306 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 700 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 12 610 | 12 935 | 13 272 | 28 118 | 26 011 |
Dividend Per Share Interim | 44 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | |||
Net Current Assets Liabilities | -919 | -1 244 | -1 581 | 10 187 | 9 319 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 172 | 3 198 | 12 839 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 700 | ||||
Taxation Social Security Payable | 11 958 | 24 920 | |||
Corporation Tax Payable | 11 958 | 11 958 | 11 958 | ||
Other Taxation Social Security Payable | 24 920 | 13 172 | |||
Total Assets Less Current Liabilities | -919 | -1 244 | -1 581 | 10 712 | 9 713 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 17, 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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