So Mortgages Limited in London, SE20 8BD

Description

Data updated on: 01-11-2023

The enterprise referred to as So Mortgages was started on March 19, 2013 as a Private Limited Company. The firm's head office can be reached at London on Room 28 Anerley Business Centre Anerley Road, Anerley. If you want to contact this company by post, its postal code is SE20 8BD. The company registration number for So Mortgages Limited is 08451693. The firm's Standard Industrial Classification Code is 64922 meaning Activities of mortgage finance companies. 2022-03-31 is the last time account status updates were filed.

Currently, this specific limited company is presided over by 1 director: Nitesh K., who was appointed on March 19, 2013.

Nitesh K. is the individual with significant 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	2014-03-31	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
Net Worth	64 361	45 967	45 389

Balance Sheet
Cash Bank In Hand	62 309	38 098	175 081
Cash Bank On Hand			175 081	156 088	216 581	264 251	286 638	672 823	434 158	579 614
Net Assets Liabilities			45 389	56 577	75 820	117 884	148 258	167 892	197 612	228 974
Net Assets Liabilities Including Pension Asset Liability	64 361	45 967	45 389
Property Plant Equipment			23 992	17 994	11 996	5 998	36 938		56 717	42 537
Tangible Fixed Assets	23 992	17 994	11 996

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 261	45 867	45 289
Shareholder Funds	64 361	45 967	45 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 998	11 996	17 994	23 992	9 235		14 180	28 360
Average Number Employees During Period				2	2	2	2	2	2	3
Bills Exchange Payable			375	200	1 500	1 650	1 650	1 750	1 800	1 800
Corporation Tax Payable			13 605	16 547	19 811	23 940	23 545	21 025	18 747	19 085
Creditors			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due After One Year	31 500	5 000	5 000
Creditors Due Within One Year	-9 560	5 125	136 688
Increase From Depreciation Charge For Year Property Plant Equipment				5 998	5 998	5 998	9 235	8 464	14 180	14 180
Net Current Assets Liabilities	71 869	32 973	38 393	43 583	68 824	116 886	116 320	32 846	5 849	151 391
Number Shares Allotted	100	100	100
Other Creditors			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share	100	100	100
Property Plant Equipment Gross Cost			29 990	29 990	29 990	29 990	46 173		70 897
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 990
Tangible Fixed Assets Cost Or Valuation	29 990	29 990
Tangible Fixed Assets Depreciation	5 998	11 996	17 994
Tangible Fixed Assets Depreciation Charged In Period	5 998	5 998	5 998
Total Assets Less Current Liabilities	95 861	50 967	50 389	61 577	80 820	122 884	153 258	172 892	202 612	233 974
Trade Creditors Trade Payables			47 772	40 758	60 520	65 503	70 000	59 612	113 967	40 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 992	17 699
Disposals Intangible Assets										100 000
Disposals Property Plant Equipment							29 990	46 173
Fixed Assets							36 938	140 046	196 763	82 583
Intangible Assets								140 046	140 046	40 046
Intangible Assets Gross Cost								140 046	140 046	40 046
Total Additions Including From Business Combinations Intangible Assets								140 046
Total Additions Including From Business Combinations Property Plant Equipment							46 173		70 897

Company staff

Nitesh K.

Role: Director

Appointed: 19 March 2013

Latest update: 1 April 2024

People with significant control

Nitesh K.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

So Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitesh K.

People with significant control

Nitesh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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So Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitesh K.

People with significant control

Nitesh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016