82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Debtors
Current
1,172,066 GBP2024-06-30
1,486,586 GBP2023-06-30
Cash at bank and in hand
1,755 GBP2024-06-30
78,166 GBP2023-06-30
Current Assets
1,173,821 GBP2024-06-30
1,564,752 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,005,812 GBP2024-06-30
Net Current Assets/Liabilities
168,009 GBP2024-06-30
173,837 GBP2023-06-30
Total Assets Less Current Liabilities
168,009 GBP2024-06-30
173,837 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,112 GBP2023-06-30
Net Assets/Liabilities
168,009 GBP2024-06-30
152,725 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
167,909 GBP2024-06-30
152,625 GBP2023-06-30
Equity
168,009 GBP2024-06-30
152,725 GBP2023-06-30
Other Debtors
Current
1,172,066 GBP2024-06-30
1,486,586 GBP2023-06-30
Cash and Cash Equivalents
1,755 GBP2024-06-30
78,166 GBP2023-06-30
Bank Borrowings
Current
20,763 GBP2024-06-30
9,634 GBP2023-06-30
Corporation Tax Payable
Current
10,514 GBP2024-06-30
Other Creditors
Current
970,935 GBP2024-06-30
1,375,821 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-06-30
5,460 GBP2023-06-30
Creditors
Current
1,005,812 GBP2024-06-30
1,390,915 GBP2023-06-30
Bank Borrowings
Non-current
21,112 GBP2023-06-30
Creditors
Non-current
21,112 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
20,763 GBP2024-06-30
Non-current, Between one and two years
9,636 GBP2023-06-30
Between two and five year, Non-current
11,476 GBP2023-06-30
Total Borrowings
20,763 GBP2024-06-30
30,746 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
MORTAR FINANCE LIMITED
InfoJRSB LIMITED - 2018-08-15
Registered number 11212531First Floor, 73-81 Southwark Bridge Road, London SE1 0NQ
PRIVATE LIMITED COMPANY incorporated on 2018-02-19 (8 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-18
CIF 0MORTAR FINANCE LIMITED
SRegistered number 11212531
First Floor, 73-81 Southwark Bridge Road, London, England, SE1 0NQ
Limited Company in England And Wales, England
CIF 1