Mortimer 32 Ltd in Gosport, PO12 1LS

Description

Data updated on: 01-11-2023

Registered as 09546498 9 years ago, Mortimer 32 Ltd is categorised as a Private Limited Company. The business present mailing address is 39 Ljs Hair Studio, Stoke Road Gosport. This company's SIC code is 96020, that means Hairdressing and other beauty treatment. Mortimer 32 Limited released its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was released on 16th April 2023.

Julie D. and Elizabeth M. are listed as enterprise's directors and have been cooperating as the Management Board since July 2015.

Executives with significant control over the firm are: Julie D. owns 1/2 or less of company shares. Elizabeth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	80	205	1 103

Balance Sheet
Cash Bank On Hand							13 421	7 556
Current Assets	9 356	11 642	12 064	11 279	10 310	12 995	16 701	13 233
Debtors							2 750	5 147
Net Assets Liabilities			1 103	928	6 100	9 272	-2 962	359
Other Debtors							2 750	5 147
Property Plant Equipment							1 607	1 072
Total Inventories							530	530
Net Assets Liabilities Including Pension Asset Liability	80	205	1 103

Capital & Reserves
Shareholder Funds	80	205	1 103

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							11 450	8 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 700	15 950	11 450
Accumulated Depreciation Impairment Property Plant Equipment							3 745	4 280
Average Number Employees During Period					3	2	2	2
Creditors			16 507	13 563	3 387	8 459	21 270	13 946
Fixed Assets	10 218	7 882	5 546	3 212	2 677	2 142	1 607
Increase From Depreciation Charge For Year Property Plant Equipment								535
Loans From Directors							873
Net Current Assets Liabilities	-9 147	-7 143	-4 443	-2 284	6 923	4 536	-4 569	-713
Property Plant Equipment Gross Cost							5 352	5 352
Taxation Social Security Payable							8 947	5 846
Total Assets Less Current Liabilities	1 071	739	1 103	928	9 600	6 678	8 488
Creditors Due Within One Year	18 503	18 785	16 507
Provisions For Liabilities Charges	991	534

Company staff

Julie D.

Role: Director

Appointed: 17 July 2015

Latest update: 29 January 2024

Elizabeth M.

Role: Director

Appointed: 16 April 2015

Latest update: 29 January 2024

People with significant control

Julie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 June 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 June 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mortimer 32 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Elizabeth M.

People with significant control

Julie D.

Elizabeth M.

Accounts Documents

Company filings

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