Somal Mortgage & Financial Advisers started in year 2015 as Private Limited Company with registration number 09452133. The Somal Mortgage & Financial Advisers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hillingdon at Transport House. Postal code: UB10 0LY.
The company has one director. Avtar S., appointed on 21 February 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Manminder S.. There were no ex secretaries.
| Office Address | Transport House |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0LY |
| Country of origin | United Kingdom |
| Registration Number | 09452133 |
| Date of Incorporation | Sat, 21st Feb 2015 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Avtar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avtar S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 3 092 | |||||
| Balance Sheet | ||||||
| Current Assets | 46 022 | 76 457 | 139 306 | 155 321 | 173 441 | 101 461 |
| Net Assets Liabilities | 26 142 | 75 080 | 70 757 | 92 369 | 69 354 | |
| Cash Bank In Hand | 40 921 | |||||
| Cash Bank On Hand | 40 921 | 66 436 | ||||
| Debtors | 5 101 | 10 021 | ||||
| Property Plant Equipment | 637 | 669 | ||||
| Tangible Fixed Assets | 637 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 992 | |||||
| Shareholder Funds | 3 092 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 385 | -2 272 | -1 863 | -2 668 | -1 610 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 43 567 | 50 983 | 62 456 | 83 077 | 83 561 | 34 365 |
| Fixed Assets | 669 | 502 | 377 | 5 157 | 3 868 | |
| Net Current Assets Liabilities | 2 455 | 25 474 | 76 850 | 72 244 | 89 880 | 67 096 |
| Total Assets Less Current Liabilities | 3 092 | 26 143 | 77 352 | 72 620 | 95 037 | 70 964 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 436 | ||||
| Creditors Due Within One Year | 43 567 | |||||
| Dividends Paid | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 53 051 | |||||
| Property Plant Equipment Gross Cost | 850 | 1 105 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 850 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | |||||
| Tangible Fixed Assets Depreciation | 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 1, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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