Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
Aleksic & Mortimer Ltd
- Incorporated
- 30 May 2008 (18 years)
- Industry
- Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
- Directors
- Owned by
- Dragan Aleksic
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 109 Petherton RoadLondonN5 2RS
Officers 2 active
Officer details are public data from the Companies House register.
Pook, Jocelyn Frances
Secretary · Appointed 30 May 2008
Dutch
Born September 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Dutch
Born September 1963 (63)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£54,724)
- Cash
- £3,206
- Debt Ratio
- 382%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £552 | £736 | £981 | £815 | £572 | £763 | |
| Current Assets | £18,856 | £32,066 | £48,368 | £55,065 | £67,030 | £80,264 | £43,281 |
| Cash | £3,206 | £13,467 | £13,769 | £9,574 | £33,944 | £50,097 | £8,168 |
| Creditors (< 1 year) | £74,132 | £85,060 | £100,781 | £89,420 | £85,819 | £111,185 | £82,813 |
| Creditors (> 1 year) | £4,038 | £8,433 | £12,833 | £17,600 | £22,000 | ||
| Net Current Assets | (£55,276) | (£52,994) | (£52,413) | (£34,355) | (£18,789) | (£30,921) | (£39,532) |
| Net Assets | (£54,724) | (£56,296) | (£59,865) | (£46,373) | (£35,817) | (£52,158) | (£39,178) |
| Shareholder Funds | (£54,724) | (£56,296) | (£59,865) | (£46,373) | (£35,817) | (£52,158) | (£39,178) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 11 May 2026 | Confirmation statement with updates | 7 May 2026 | ||
| 20 June 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 May 2025 | Confirmation statement with updates | 7 May 2025 | ||
| 27 June 2024 | Total exemption full accounts | 30 June 2023 |
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