Mj 4properties Limited is a private limited company situated at 71 Brownlees, Exminster, Exeter EX6 8SW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors and 1 secretary.
Director Rebecca G., appointed on 09 February 2020. Director Matthew G., appointed on 30 October 2017.
Switching the focus to secretaries, we can mention: Rebecca G., appointed on 30 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-10-29 and the deadline for the next filing is 2023-11-12. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 71 Brownlees |
Office Address2 | Exminster |
Town | Exeter |
Post code | EX6 8SW |
Country of origin | United Kingdom |
Registration Number | 11036800 |
Date of Incorporation | Mon, 30th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Matthew G. This PSC and has 75,01-100% shares.
Matthew G.
Notified on | 30 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 304 | 82 219 | 202 066 | 298 793 | 198 957 | 117 010 |
Current Assets | 36 324 | 82 364 | 202 205 | 298 943 | 200 111 | 119 575 |
Debtors | 20 | 145 | 139 | 150 | 1 154 | 2 565 |
Net Assets Liabilities | -12 809 | -39 859 | -32 871 | 48 073 | 111 352 | 57 875 |
Other Debtors | 20 | 145 | 139 | 150 | 950 | 2 250 |
Property Plant Equipment | 255 579 | 560 725 | 568 040 | 883 | 613 | 3 554 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
Accrued Liabilities | 1 522 | 918 | 504 | 468 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 962 | 1 867 | 2 679 | 2 949 | 2 823 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 470 011 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 255 579 | 306 108 | 8 220 | 4 429 | ||
Bank Borrowings | 140 545 | 248 868 | 163 660 | 151 550 | ||
Bank Borrowings Overdrafts | 69 061 | 69 790 | 98 338 | |||
Bank Overdrafts | 15 119 | 69 061 | ||||
Creditors | 164 167 | 434 080 | 639 456 | 885 859 | 1 232 369 | 1 012 365 |
Deferred Tax Liabilities | 15 894 | |||||
Fixed Assets | 568 040 | 650 883 | 1 168 624 | 1 123 554 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -566 345 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 83 655 | 48 000 | -46 300 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 15 894 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 962 | 905 | 812 | 270 | 1 488 | |
Investment Property | 650 000 | 1 168 011 | 1 120 000 | |||
Investment Property Fair Value Model | 650 000 | 1 168 011 | ||||
Net Current Assets Liabilities | -127 843 | -351 716 | -437 251 | -586 916 | -1 032 258 | -892 790 |
Other Creditors | 149 048 | 365 019 | 568 144 | 786 603 | 1 230 924 | 1 012 838 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 614 | |||||
Other Disposals Investment Property Fair Value Model | 1 711 | |||||
Other Disposals Property Plant Equipment | 1 614 | |||||
Prepayments Accrued Income | 204 | 315 | ||||
Property Plant Equipment Gross Cost | 255 579 | 561 687 | 569 907 | 3 562 | 3 562 | 6 377 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 894 | 25 014 | 21 339 | |||
Taxation Social Security Payable | 941 | -941 | ||||
Total Assets Less Current Liabilities | 127 736 | 209 009 | 130 789 | 63 967 | 136 366 | 230 764 |
Transfers To From Property Plant Equipment Fair Value Model | -566 345 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy