The Mortgage Mine Limited in Aberdeen, AB11 6YQ

Description

Data updated on: 01-11-2023

The day this company was started is 2006-02-15. Started under no. SC297189, the company is classified as a Private Limited Company. You can reach the office of this firm during business times under the following location: 1 East Craibstone Street Bon Accord Square, AB11 6YQ Aberdeen. This firm's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

Since 2006-03-18, the business has only been overseen by one director: Michael M. who has been in charge of it for 18 years. At least one secretary in this firm is a limited company: James And George Collie.

Michael M. 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	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	14 621	15 587	18 175

Balance Sheet
Cash Bank On Hand			19 139	12 481	18 659	19 236	22 046	30 887	23 528
Current Assets	19 387	21 548	24 015	21 201	18 849	19 236	39 046	47 887	45 528
Debtors	2 107	4 876	4 876	8 720	190
Net Assets Liabilities			18 175	12 904	12 037	13 353	16 040	22 713	22 380
Cash Bank In Hand	17 280	16 672	19 139
Net Assets Liabilities Including Pension Asset Liability	14 621	15 587	18 175

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500
Profit Loss Account Reserve	7 121	8 087	10 675
Shareholder Funds	14 621	15 587	18 175

Other Financial Data
Average Number Employees During Period							1	1	1
Bank Borrowings							17 000	16 334	14 548
Corporation Tax Payable			647	647	647		123	2 035	274
Creditors			1 318	1 318	1 547	900	1 023	3 600	1 174
Current Asset Investments							17 000	17 000	22 000
Finance Lease Liabilities Present Value Total						900
Net Current Assets Liabilities	18 747	20 707	22 697	19 883	17 302	18 336	38 023	44 287	44 354
Other Creditors			4 522	6 979	5 265	4 983	4 983	5 240	7 426
Total Assets Less Current Liabilities	18 747	20 707	22 697	19 883	17 302	18 336	38 023	44 287	44 354
Trade Creditors Trade Payables			671	671	900		900	1 565	900
Trade Debtors Trade Receivables			4 876	8 720	190
Creditors Due After One Year	4 126	5 120	4 522
Creditors Due Within One Year	640	841	1 318

Company staff

Michael M.

Role: Director

Appointed: 18 March 2006

Latest update: 15 March 2024

James And George Collie

Role: Corporate Secretary

Appointed: 15 February 2006

Address: East Craibstone Street, Aberdeen, Aberdeenshire, AB11 6YQ, United Kingdom

Latest update: 15 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 July 2017
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Mortgage Mine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

James And George Collie

Bonsquare Nominees Limited

People with significant control

Michael M.

Accounts Documents

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