Somerset Mortgage Co Ltd is a private limited company located at 31 Butts Hill, Frome BA11 1HX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-04, this 3-year-old company is run by 1 director.
Director Josephine B., appointed on 04 May 2021.
The company is categorised as "activities of insurance agents and brokers" (Standard Industrial Classification: 66220).
The latest confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 31 Butts Hill |
| Town | Frome |
| Post code | BA11 1HX |
| Country of origin | United Kingdom |
| Registration Number | 13375059 |
| Date of Incorporation | Tue, 4th May 2021 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2021
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Josephine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josephine B.
| Notified on | 4 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 810 | 11 503 |
| Current Assets | 8 810 | 11 503 |
| Net Assets Liabilities | -2 575 | 6 082 |
| Property Plant Equipment | 1 434 | 956 |
| Other | ||
| Accrued Liabilities Deferred Income | 433 | 432 |
| Accumulated Depreciation Impairment Property Plant Equipment | 478 | 956 |
| Average Number Employees During Period | 1 | |
| Corporation Tax Payable | 1 117 | |
| Creditors | 9 971 | 6 196 |
| Deferred Tax Liabilities | 272 | |
| Fixed Assets | 1 434 | 956 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 478 | 478 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 272 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 478 |
| Loans From Directors | 433 | 432 |
| Net Current Assets Liabilities | -1 161 | 5 307 |
| Property Plant Equipment Gross Cost | 1 912 | 1 912 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -272 | -181 |
| Taxation Social Security Payable | 1 117 | 5 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 912 | |
| Total Assets Less Current Liabilities | -2 303 | 6 263 |
| Trade Creditors Trade Payables | 10 564 | 99 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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