Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
AI Mortgages Ltd
- Incorporated
- 28 March 2018 (8 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Joseph Leon Schwok
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- F6 The Bloc Springfield WayAnlabyHullHU10 6RJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born November 1971
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1971
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£12,227)
- Debt Ratio
- 109%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £135,256 | £135,256 | £135,256 | £135,256 | ||
| Current Assets | £799 | £557 | £1,302 | £3,631 | ||
| Creditors (< 1 year) | £29,277 | £28,087 | £28,677 | £45,800 | £45,311 | |
| Creditors (> 1 year) | £119,005 | £119,005 | £119,005 | £96,951 | £96,951 | |
| Net Current Assets | (£28,478) | (£27,530) | (£44,498) | (£41,680) | ||
| Net Assets | (£12,227) | (£11,279) | (£6,193) | (£3,275) | £100 | |
| Shareholder Funds | (£12,227) | (£11,279) | (£6,193) | (£3,275) | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Confirmation statement with no updates | 28 October 2026 | ||
| 11 November 2025 | Micro company accounts | 31 March 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 | ||
| 29 November 2024 | Confirmation statement with no updates | 28 October 2024 |
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