64929 - Other Credit Granting N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,683 GBP2018-06-30
Property, Plant & Equipment
115,463 GBP2018-06-30
39,563 GBP2017-06-30
Debtors
Current
2,630,706 GBP2018-06-30
1,184,511 GBP2017-06-30
Current assets - Investments
13,991 GBP2017-06-30
Cash at bank and in hand
1,180,769 GBP2018-06-30
1,582,744 GBP2017-06-30
Current Assets
3,811,475 GBP2018-06-30
2,781,246 GBP2017-06-30
Net Current Assets/Liabilities
2,399,767 GBP2018-06-30
2,314,717 GBP2017-06-30
Total Assets Less Current Liabilities
2,521,913 GBP2018-06-30
2,354,280 GBP2017-06-30
Net Assets/Liabilities
2,499,975 GBP2018-06-30
2,346,999 GBP2017-06-30
Equity
Called up share capital
121 GBP2018-06-30
121 GBP2017-06-30
Share premium
174,982 GBP2018-06-30
174,982 GBP2017-06-30
Retained earnings (accumulated losses)
2,324,872 GBP2018-06-30
2,171,896 GBP2017-06-30
Equity
2,499,975 GBP2018-06-30
2,346,999 GBP2017-06-30
Profit/Loss
1,569,643 GBP2017-07-01 ~ 2018-06-30
948,603 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,569,643 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-1,416,667 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,657 GBP2017-07-01 ~ 2018-06-30
7,281 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
399,835 GBP2017-07-01 ~ 2018-06-30
249,675 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Computer software
10,025 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,775 GBP2018-06-30
76,526 GBP2017-06-30
Computers
56,396 GBP2018-06-30
21,204 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
178,171 GBP2018-06-30
97,730 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-65,871 GBP2017-07-01 ~ 2018-06-30
Computers
-4,564 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-70,435 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,034 GBP2018-06-30
40,065 GBP2017-06-30
Computers
28,674 GBP2018-06-30
18,102 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,708 GBP2018-06-30
58,167 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,248 GBP2017-07-01 ~ 2018-06-30
Computers
15,136 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,384 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,279 GBP2017-07-01 ~ 2018-06-30
Computers
-4,564 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,843 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
87,741 GBP2018-06-30
36,461 GBP2017-06-30
Computers
27,722 GBP2018-06-30
3,102 GBP2017-06-30
Other Debtors
Current
88,750 GBP2018-06-30
88,356 GBP2017-06-30
Prepayments/Accrued Income
2,541,956 GBP2018-06-30
1,096,155 GBP2017-06-30
Trade Creditors/Trade Payables
Current
77,912 GBP2018-06-30
Corporation Tax Payable
Current
593,173 GBP2018-06-30
408,803 GBP2017-06-30
Other Taxation & Social Security Payable
Current
40,163 GBP2018-06-30
23,816 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
83,793 GBP2018-06-30
33,910 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,300 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2018-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2018-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
121 GBP2018-06-30
121 GBP2017-06-30
M T FINANCE LIMITED
InfoRegistered number 06622832Ground Floor Cooper House, 316 Regents Park Road, London N3 2JX
PRIVATE LIMITED COMPANY incorporated on 2008-06-18 (17 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-26
CIF 0M T FINANCE LIMITED
SRegistered number 06622832
Ground Floor, Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX
CIF 1 M T FINANCE LIMITED
SRegistered number 06622832
Ground Floor, Cooper House, 316 Regents Park Road, London, England, N3 2JX
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 2 M T FINANCE LIMITED
SRegistered number 06622832
Ground Floor, Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX
Limited Company in Register Of Companies, United Kingdom
CIF 3 M T FINANCE LIMITED
SRegistered number 06622832
Ground Floor, Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7