Mortec Ltd
64-66 Westwick Street NR2 4SZ Norwich
Number: 10259343
Incorporation date: 2016-07-01
Dissolution date: 2022-01-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 64-66 Westwick Street, Norwich NR2 4SZ Mortec Limited was categorised as a Private Limited Company registered under the 10259343 registration number. This firm had been started eight years ago before was dissolved on January 13, 2022.
The following limited company had 1 director: Stuart M. who was supervising it for six years.
Stuart M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 21 751 | 36 189 | 36 742 | |
| Current Assets | 21 756 | 20 721 | 36 189 | 36 742 |
| Debtors | 5 | 848 | ||
| Net Assets Liabilities | 100 | 433 | 650 | 567 |
| Other Debtors | 5 | |||
| Property Plant Equipment | 540 | 216 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 755 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 16 537 | |||
| Creditors | 21 656 | 20 501 | 36 927 | 36 391 |
| Fixed Assets | 213 | 540 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | |||
| Net Current Assets Liabilities | 100 | 220 | 110 | 351 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 17 607 | |||
| Other Taxation Social Security Payable | 5 119 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 848 | |||
| Property Plant Equipment Gross Cost | 971 | 971 | ||
| Taxation Social Security Payable | 19 320 | 27 821 | ||
| Total Assets Less Current Liabilities | 100 | 433 | 650 | |
| Trade Debtors Trade Receivables | 848 | |||
Role: Director
Appointed: 01 July 2016
Latest update: 20 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 December 2021 |
| Confirmation statement last made up date | 30 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
(1 page)