Mortimers Commercial Limited in London, SW16 6AD

Description

Data updated on: 01-11-2023

Registered with number 06578109 16 years ago, Mortimers Commercial Limited was set up as a Private Limited Company. The business official office address is 2 Ambleside Avenue, Steatham London. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were filed.

Justin M. is this particular firm's single director, who was assigned to lead the company 16 years ago.

Justin M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 264	6 890	1 599	9 812	2 487	4 789	20 048

Balance Sheet
Cash Bank In Hand	0	3 990			28 854	54 081	13 877
Current Assets	55 847	41 278	49 185	52 610	49 249	78 772	54 225	59 644	66 091	52 345	137 638
Debtors	55 847	37 288	49 185	52 610	20 395	24 691	40 348
Net Assets Liabilities Including Pension Asset Liability	4 264	6 890	1 599	9 812	2 487	4 789	20 048
Tangible Fixed Assets	509	170
Net Assets Liabilities							20 048	16 102	15 532	15 289	75 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 264	5 890	599	8 812	1 487	3 789	19 048
Shareholder Funds	4 264	6 890	1 599	9 812	2 487	4 789	20 048

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 092	34 558
Fixed Assets	509	170
Net Current Assets Liabilities	3 755	6 720	1 599	9 812	2 487	4 789	20 048	16 102	15 532	15 289	75 646
Tangible Fixed Assets Cost Or Valuation	509	679	679
Tangible Fixed Assets Depreciation	0	509	679
Tangible Fixed Assets Depreciation Charge For Period		339
Total Assets Less Current Liabilities	4 264	6 890	1 599	9 812	2 487	4 789	20 048	16 102	15 532	15 289	75 646
Average Number Employees During Period									1	1
Creditors							34 177	43 542	50 559	37 056	61 992
Creditors Due Within One Year		34 558	47 586	42 798	46 762	73 983	34 177
Tangible Fixed Assets Depreciation Charged In Period			170

Company staff

Justin M.

Role: Director

Appointed: 28 April 2008

Latest update: 20 January 2024

People with significant control

Justin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mortimers Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

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