Madan Maini Properties Ltd is a private limited company situated at 168A Uxbridge Road, Pinner HA5 4DR. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Neera M., appointed on 05 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-06-04 and the date for the following filing is 2024-06-18. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 168a Uxbridge Road |
Town | Pinner |
Post code | HA5 4DR |
Country of origin | United Kingdom |
Registration Number | 11397542 |
Date of Incorporation | Tue, 5th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Neera M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anoop M. This PSC owns 25-50% shares.
Neera M.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anoop M.
Notified on | 5 June 2018 |
Ceased on | 22 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 387 | 37 961 | 44 343 | 48 933 | 57 836 |
Current Assets | 3 387 | 41 444 | 46 847 | 50 232 | 59 251 |
Debtors | 3 483 | 2 504 | 1 299 | 1 415 | |
Net Assets Liabilities | -13 210 | -11 292 | -7 252 | -2 405 | 3 556 |
Other Debtors | 128 | 263 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 279 | 1 140 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 350 694 | 350 693 | 350 694 | 350 695 | 350 695 |
Creditors | 350 694 | 350 693 | 350 694 | 350 695 | 350 695 |
Further Item Creditors Component Total Creditors | 451 500 | ||||
Investment Property | 714 435 | 750 375 | 750 375 | 750 375 | 750 375 |
Investment Property Fair Value Model | 714 435 | 750 375 | 750 375 | 750 375 | |
Net Current Assets Liabilities | -376 951 | -410 974 | -406 933 | -402 408 | -396 124 |
Other Creditors | 380 338 | 452 418 | 453 780 | 452 640 | 454 300 |
Other Taxation Social Security Payable | 1 075 | ||||
Prepayments Accrued Income | 811 | 811 | 1 171 | 1 152 | |
Provisions For Liabilities Balance Sheet Subtotal | -1 693 | -323 | |||
Total Assets Less Current Liabilities | 337 484 | 339 401 | 343 442 | 347 967 | 354 251 |
Accrued Liabilities | 600 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 714 435 | 35 940 | |||
Bank Borrowings | 350 694 | 350 693 | 350 694 | ||
Deferred Tax Assets | 2 672 | 1 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Jun 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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