Founded in 2016, Network Mortgages (south East), classified under reg no. 10439208 is an active company. Currently registered at White Lined House The Street RH13 8BP, Horsham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Natalie C., appointed on 20 October 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | White Lined House The Street |
Office Address2 | Cowfold |
Town | Horsham |
Post code | RH13 8BP |
Country of origin | United Kingdom |
Registration Number | 10439208 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Natalie C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie C.
Notified on | 20 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael D.
Notified on | 20 October 2016 |
Ceased on | 22 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 8 517 | 4 152 | 53 331 | 9 327 | |
Current Assets | 8 517 | 24 330 | 53 331 | |||
Debtors | 20 178 | |||||
Property Plant Equipment | 689 | 344 | 184 | |||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 904 | 5 082 | 7 260 | 9 438 | ||
Average Number Employees During Period | 2 | 3 | 3 | 1 | 2 | |
Creditors | 6 896 | 14 584 | 39 528 | 4 329 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 904 | 2 178 | 2 178 | 2 178 | ||
Intangible Assets | 7 986 | 5 808 | 3 630 | 1 452 | ||
Intangible Assets Gross Cost | 10 890 | 10 890 | 10 890 | |||
Net Current Assets Liabilities | 100 | 1 621 | 9 746 | 13 803 | 4 998 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 50 | |||||
Number Shares Issued Specific Share Issue | 50 | |||||
Other Creditors | 1 311 | 480 | ||||
Other Taxation Social Security Payable | 5 585 | 158 | ||||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 890 | |||||
Total Assets Less Current Liabilities | 100 | 9 607 | 16 243 | 17 777 | 6 634 | |
Accrued Liabilities Deferred Income | 960 | 1 440 | 1 608 | 1 740 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 690 | 1 125 | |||
Corporation Tax Payable | 5 585 | 9 156 | 1 966 | 1 902 | ||
Fixed Assets | 7 986 | 6 497 | 3 974 | 1 636 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 345 | 435 | |||
Property Plant Equipment Gross Cost | 1 034 | 1 034 | 1 309 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 034 | 275 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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