The Mortgage & Finance Clinic Ltd in Belfast, BT4 3JF

Description

Data updated on: 01-11-2023

The Mortgage & Finance Clinic Ltd with Companies House Reg No. NI645367 has been in this business field for 7 years. The Private Limited Company is located at 243 Upper Newtownards Road, , Belfast and its area code is BT4 3JF. This firm's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. The Mortgage & Finance Clinic Limited reported its account information for the financial period up to 2023-04-30. The company's most recent confirmation statement was submitted on 2023-04-23.

With regards to the company, the full range of director's duties have so far been executed by Helmut E. who was arranged to perform management duties 7 years ago.

Helmut E. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 705	9 239
Current Assets	19 705	11 239	53 940	12 537	5 536
Debtors	10 000	15 000
Net Assets Liabilities	8 483	12 748	2 710	23 657	31 074
Other Debtors	9 500	15 000
Property Plant Equipment	3 437	5 727
Total Inventories	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 396	4 305
Additions Other Than Through Business Combinations Property Plant Equipment		4 199
Average Number Employees During Period	2	3	3	3	5
Corporation Tax Payable	4 789	9 913
Creditors	14 006	18 130	27 358	30 406	44 419
Increase From Depreciation Charge For Year Property Plant Equipment		1 909
Net Current Assets Liabilities	5 699	8 109	53 582	19 131	117
Other Creditors	8 779	7 561
Other Taxation Social Security Payable		517
Property Plant Equipment Gross Cost	5 833	10 032
Provisions For Liabilities Balance Sheet Subtotal	653	1 088
Total Assets Less Current Liabilities	9 136	13 836	59 208	25 972	8 440
Trade Creditors Trade Payables	438	139
Trade Debtors Trade Receivables	500
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 498	4 504	4 483
Fixed Assets		5 727	5 626	6 841	8 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 000	27 000	37 000	39 000

Company staff

Helmut E.

Role: Director

Appointed: 24 April 2017

Latest update: 16 March 2024

People with significant control

Helmut E.

Notified on 24 April 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

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
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Mortgage & Finance Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helmut E.

People with significant control

Helmut E.

Accounts Documents

Company filings

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