Mortimer Trading Ltd in Ilford, IG3 8LA

Description

Data updated on: 01-11-2023

Mortimer Trading Ltd can be gotten hold of in 10 Cameron Road, in Ilford. Its area code is IG3 8LA. Mortimer Trading has been present in this business since the firm was established in 2016. Its Companies House Reg No. is 10512755. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The latest accounts cover the period up to Fri, 31st Dec 2021 and the most current confirmation statement was filed on Sun, 25th Jun 2023.

In this specific limited company, the full range of director's responsibilities have so far been fulfilled by Karisma P. who was arranged to perform management duties in 2016 in December. Since May 26, 2020 Dema W., had been supervising the limited company up until the resignation four years ago.

Karisma P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 791	232 300	10 311	357 949	34 943	26 021
Current Assets		451 930	229 941	327 746	218 869	209 947
Debtors			29 731	30 203	183 926	183 926
Net Assets Liabilities	3 871	262 986	279 291	96 410	118 199	213 703
Other Debtors				34 528
Property Plant Equipment	708 300	1 589 235	2 691 903	3 123 170	3 682 274	3 682 274

Other Financial Data
Version Production Software				1		1
Additions Other Than Through Business Combinations Property Plant Equipment	708 300	661 265		431 267		559 104
Average Number Employees During Period		1	1	3		3
Bank Borrowings	413 742	424 000
Bank Borrowings Overdrafts		424 000	424 000	2 454 126	3 109 814	3 109 814
Creditors	294 478	1 516 000	1 516 000	644 021	434 021	329 595
Equity Securities Held		219 630
Fixed Assets	708 300	1 808 865	2 801 903	3 233 170	3 792 274	3 792 274
Investments		219 630	110 000	110 000	110 000	110 000
Investments Fixed Assets			110 000	110 000	110 000	110 000
Loans From Directors	293 556	250 755
Net Current Assets Liabilities	-290 687	189 751	-40 727	316 275	215 152	119 648
Number Shares Allotted				100		100
Other Creditors		1 092 000	1 092 000	630 697	420 697	320 697
Other Investments Other Than Loans			110 000	110 000	110 000	110 000
Other Taxation Social Security Payable		10 174	12 763	10 174	10 174	4 608
Property Plant Equipment Gross Cost	708 300	1 589 235	2 472 233	3 123 170	2 903 500	3 682 274
Taxation Social Security Payable	922	10 174
Total Assets Less Current Liabilities	417 613	1 778 986	1 795 291	2 916 895	3 577 122	3 672 626
Total Increase Decrease From Revaluations Property Plant Equipment		219 670		219 670		219 670
Trade Creditors Trade Payables		1 250	2 200	3 150	3 150	4 290
Trade Debtors Trade Receivables			37 900	2 900	251 557	251 557
Additions Other Than Through Business Combinations Investment Property Fair Value Model			246 783
Current Asset Investments		219 630	219 630
Investment Property		1 589 235	1 836 018
Investment Property Fair Value Model		1 589 235	1 836 018

Company staff

Karisma P.

Role: Director

Appointed: 06 December 2016

Latest update: 3 April 2024

People with significant control

Karisma P.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Dema W.

Notified on 26 May 2020

Ceased on 24 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

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	1 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Mortimer Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karisma P.

Dema W.

People with significant control

Karisma P.

Dema W.

Accounts Documents

Company filings

Filing category

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