Mortar Developments 465 Ltd
14 Clarendon Street NG1 5HQ Nottingham
Number: 07154624
Incorporation date: 2010-02-11
Dissolution date: 2022-07-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07154624 fourteen years ago, Mortar Developments 465 Limited had been a private limited company until 2022-07-19 - the date it was formally closed. Its latest registration address was 14 Clarendon Street, Nottingham.
The following business was managed by 1 director: Adrian G. who was caring of it for twelve years.
Adrian G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | -191 178 | 571 454 | 590 795 | 100 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 368 480 | 366 361 | 97 | 332 | ||||
| Current Assets | 3 213 858 | 2 928 144 | 597 587 | 17 244 | 18 780 | 17 001 | 549 | 108 |
| Debtors | 2 845 378 | 2 561 783 | 597 490 | 16 912 | ||||
| Tangible Fixed Assets | 114 | 94 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -191 278 | 571 354 | 590 695 | |||||
| Shareholder Funds | -191 178 | 571 454 | 590 795 | 100 | ||||
| Other Financial Data | ||||||||
| Creditors | 17 144 | 19 906 | 20 120 | 15 297 | 15 127 | |||
| Creditors Due Within One Year | 3 405 150 | 2 356 784 | 6 792 | 17 144 | ||||
| Net Current Assets Liabilities | -191 292 | 571 360 | 590 795 | 100 | -1 126 | -3 119 | -14 748 | -15 019 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 134 | 134 | ||||||
| Tangible Fixed Assets Depreciation | 20 | 40 | 134 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | |||||||
| Total Assets Less Current Liabilities | -191 178 | 571 454 | 590 795 | 100 | -1 126 | -3 119 | -14 748 | -15 019 |
Role: Director
Appointed: 11 February 2010
Latest update: 10 January 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 29 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 28 September 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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7 The Ropewalk
NG1 5DU
Nottingham