Mortlach Limited in Beckenham, BR3 1FZ

Description

Data updated on: 01-11-2023

08968197 - registration number used by Mortlach Limited. The company was registered as a Private Limited Company on 2014-03-31. The company has existed on the British market for the last ten years. This enterprise can be contacted at 44 Flat 15 Copers Grange 44 Coper Cope Road in Beckenham. The head office's postal code assigned to this location is BR3 1FZ. This company's SIC code is 69102 - Solicitors. The most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-31.

When it comes to the limited company, the full range of director's assignments have so far been performed by Ammar A. who was arranged to perform management duties ten years ago.

Ammar A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		939	29 156	36 170	34 814	5 017	3 658
Current Assets	12 024	5 301	62 820	37 116	36 877	5 017	19 403	7 855	2 219
Debtors	11 849	4 362	33 664	946	2 063		15 745
Net Assets Liabilities		4 447	39 917	26 456	28 694	-142	12 042	1 521	-6 593
Other Debtors		305
Property Plant Equipment		525	1 045	638	231		217
Cash Bank In Hand	175	939
Net Assets Liabilities Including Pension Asset Liability	8 342	4 447
Tangible Fixed Assets		525

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 341	4 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							150	225	225
Accumulated Depreciation Impairment Property Plant Equipment		175	582	989	1 396	1 627	1 700
Additions Other Than Through Business Combinations Property Plant Equipment			927				290
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts			1 241
Corporation Tax Payable			17 116
Creditors		1 379	23 948	11 298	8 414	5 159	7 578	6 290	8 677
Fixed Assets							217	181	90
Increase From Depreciation Charge For Year Property Plant Equipment			407	407	407	231	73
Net Current Assets Liabilities	8 342	3 922	38 872	25 818	28 463	-142	11 975	1 565	-6 458
Other Creditors		1 379	151	1 389	1 486	1 502	163
Other Taxation Social Security Payable			5 440
Property Plant Equipment Gross Cost		700	1 627	1 627	1 627	1 627	1 917
Taxation Social Security Payable			22 556	9 909	6 928	3 657	7 415
Total Assets Less Current Liabilities							12 192	1 746	-6 368
Trade Debtors Trade Receivables		4 057	33 664	946	2 063		15 745
Capital Employed	8 342	4 447
Creditors Due Within One Year	3 682	1 379
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation		700
Tangible Fixed Assets Depreciation		175
Tangible Fixed Assets Depreciation Charged In Period		175
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ammar A.

Role: Director

Appointed: 31 March 2014

Latest update: 30 December 2023

People with significant control

Ammar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mortlach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammar A.

People with significant control

Ammar A.

Accounts Documents

Company filings

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