Founded in 2015, Mortoo Homes, classified under reg no. 09821792 is an active company. Currently registered at 320 City Road EC1V 2NZ, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 18th Jun 2019 Mortoo Homes Ltd is no longer carrying the name Your Room Lettings.
The firm has 2 directors, namely Hope M., Sena M.. Of them, Hope M., Sena M. have been with the company the longest, being appointed on 30 April 2018. As of 6 May 2024, there were 5 ex directors - Hope M., Patience C. and others listed below. There were no ex secretaries.
| Office Address | 320 City Road |
| Town | London |
| Post code | EC1V 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 09821792 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
The register of persons with significant control who own or control the company includes 6 names. As we researched, there is Sena M. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Hope M. This PSC has significiant influence or control over the company,. The third one is Hazel M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sena M.
| Notified on | 25 September 2018 |
| Nature of control: |
75,01-100% shares |
Hope M.
| Notified on | 12 October 2016 |
| Nature of control: |
significiant influence or control |
Hazel M.
| Notified on | 12 October 2016 |
| Ceased on | 3 May 2018 |
| Nature of control: |
significiant influence or control |
Caroline M.
| Notified on | 12 October 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
significiant influence or control |
Patience C.
| Notified on | 12 October 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
significiant influence or control |
Pamela E.
| Notified on | 12 October 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
significiant influence or control |
| Your Room Lettings | June 18, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 324 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 860 | 21 796 | 24 341 | ||||
| Current Assets | 18 722 | 25 318 | 43 830 | 28 902 | 4 860 | 56 972 | 168 169 |
| Debtors | 10 882 | 5 835 | 50 498 | 143 828 | |||
| Net Assets Liabilities | 4 324 | 13 125 | 18 003 | 26 492 | 24 700 | -68 236 | -50 288 |
| Other Debtors | 6 147 | ||||||
| Property Plant Equipment | 156 | ||||||
| Cash Bank In Hand | 7 840 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 324 | ||||||
| Tangible Fixed Assets | 743 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Profit Loss Account Reserve | -4 329 | ||||||
| Shareholder Funds | -4 324 | ||||||
| Other | |||||||
| Description Principal Activities | 68 320 | ||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 768 | 768 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 1 304 | 1 304 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Creditors | 23 839 | 38 938 | 58 854 | 66 535 | 29 716 | 116 896 | 218 457 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | ||||||
| Net Current Assets Liabilities | -5 067 | 13 620 | 17 756 | 19 653 | 24 856 | -59 924 | -50 288 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 8 193 | 83 527 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 304 | 1 304 | 1 304 | ||||
| Taxation Social Security Payable | 58 | 399 | |||||
| Total Assets Less Current Liabilities | -4 324 | 13 125 | 18 003 | 26 492 | 24 700 | -59 924 | -50 288 |
| Trade Creditors Trade Payables | 26 532 | 5 835 | |||||
| Trade Debtors Trade Receivables | 5 835 | 44 351 | |||||
| Fixed Assets | 743 | 495 | 247 | 234 | 156 | ||
| Creditors Due Within One Year | 23 789 | ||||||
| Tangible Fixed Assets Additions | 991 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 991 | ||||||
| Tangible Fixed Assets Depreciation | 248 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 10th Feb 2021 filed on: 27th, June 2023 |
persons with significant control | Free Download (2 pages) |
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