An Independent Mortgage Solution Ltd in Belfast, BT9 7JD

Description

Data updated on: 01-11-2023

This company is situated in Belfast registered with number: NI614151. This company was started in 2012. The headquarters of the company is located at 93 Stockmans Lane . The zip code for this address is BT9 7JD. The firm's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. The firm's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Thu, 24th Aug 2023.

For 12 years, this particular business has only been guided by an individual managing director: David C. who has been caring of it since 2012-08-24.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	30 082	86 038	96 473

Balance Sheet
Cash Bank On Hand			36 493	27 450	63 660
Current Assets	41 121	91 603	96 716	108 458	113 974	60 888	81 385	82 081	125 716	142 636	133 687
Debtors			74 723	81 008	50 314
Net Assets Liabilities			96 473	140 098	158 105	156 029	193 583	218 557
Other Debtors			56 758	61 758	50 314
Property Plant Equipment			1 500	155 000	155 000
Net Assets Liabilities Including Pension Asset Liability	30 082	86 129	96 473

Capital & Reserves
Shareholder Funds	30 082	86 038	96 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 500	6 000	6 000
Additions Other Than Through Business Combinations Property Plant Equipment				155 000
Bank Borrowings				98 255	87 396
Bank Borrowings Overdrafts				7 222	9 781
Corporation Tax Payable			9 046	10 686
Creditors			16 243	25 105	87 396	39 194	18 750	18 524	26 807	27 006	16 876
Dividends Paid				25 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 500
Net Current Assets Liabilities	7 582	68 628	80 472	83 353	90 501	40 223	57 333	63 557	98 909	115 630	116 811
Prepayments Accrued Income			17 965	19 250
Profit Loss			38 892	68 625
Property Plant Equipment Gross Cost			6 000	161 000	161 000
Taxation Social Security Payable				10 686	13 692
Total Assets Less Current Liabilities	30 082	86 038	96 473	238 353	245 501	195 223	212 333	218 557	253 909	264 380	259 311
Trade Creditors Trade Payables			7 197	7 197
Average Number Employees During Period								2	2	2
Fixed Assets	22 500	17 500	16 000		155 000	155 000	155 000	155 000	155 000	148 750	142 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year	33 539	22 975	16 244

Company staff

David C.

Role: Director

Appointed: 24 August 2012

Latest update: 8 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 January 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

An Independent Mortgage Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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