Founded in 2016, M Pro 101, classified under reg no. 09974372 is an active company. Currently registered at Solar House First Floor N14 6HA, London the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Toni P., Mario P.. Of them, Mario P. has been with the company the longest, being appointed on 28 January 2016 and Toni P. has been with the company for the least time - from 1 October 2020. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House First Floor |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6HA |
Country of origin | United Kingdom |
Registration Number | 09974372 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other accommodation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mario P. The abovementioned PSC has significiant influence or control over this company,.
Mario P.
Notified on | 27 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 319 | 18 622 | 23 972 | 29 622 | 34 182 | 36 646 | 47 619 |
Current Assets | 12 377 | 20 401 | 25 751 | 31 401 | 34 183 | 39 047 | 50 020 |
Debtors | 3 057 | 1 778 | 1 778 | 1 778 | 2 400 | 2 400 | |
Net Assets Liabilities | 444 | 30 015 | 28 112 | 28 356 | 23 754 | 28 539 | 41 059 |
Other Debtors | 500 | 500 | 500 | 500 | 500 | 500 | |
Other | |||||||
Additional Provisions Increase From New Provisions Recognised | 6 800 | 2 100 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 314 306 | ||||||
Bank Borrowings | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 |
Bank Borrowings Overdrafts | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 | 221 000 |
Creditors | 321 583 | 328 624 | 336 157 | 341 563 | 346 969 | 346 969 | 8 498 |
Current Asset Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investment Property | 314 306 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
Investment Property Fair Value Model | 314 306 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
Net Current Assets Liabilities | 7 721 | 15 439 | 21 069 | 26 719 | 27 523 | 32 308 | 41 522 |
Other Creditors | 100 583 | 107 624 | 115 157 | 120 563 | 125 969 | 125 969 | 6 720 |
Other Taxation Social Security Payable | 115 | 275 | 115 | 115 | 115 | 115 | 1 778 |
Provisions | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 | 8 900 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 | 8 900 | |
Total Assets Less Current Liabilities | 322 027 | 365 439 | 371 069 | 376 719 | 377 523 | 382 308 | 391 522 |
Trade Creditors Trade Payables | 133 | 144 | |||||
Trade Debtors Trade Receivables | 2 557 | 1 278 | 1 278 | 1 278 | 1 900 | 1 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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