Morgan And Jeffers Properties started in year 2004 as Private Limited Company with registration number NI050480. The Morgan And Jeffers Properties company has been functioning successfully for twenty years now and its status is active - proposal to strike off. The firm's office is based in at 10 Cross Na Donnell Road. Postal code: BT49 0BD.
Office Address | 10 Cross Na Donnell Road |
Office Address2 | Limavady |
Town | |
Post code | BT49 0BD |
Country of origin | United Kingdom |
Registration Number | NI050480 |
Date of Incorporation | Sat, 1st May 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Tue, 28th Feb 2023 (459 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
Last confirmation statement dated | Fri, 9th Jul 2021 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Jessica M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Donald M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paula M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica M.
Notified on | 6 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paula M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -7 215 | -7 484 | -5 259 | -5 080 | -4 073 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 18 789 | 14 299 | 7 865 | ||||||||
Current Assets | 10 155 | 2 321 | 2 874 | 1 851 | 4 295 | 16 889 | 22 797 | 69 450 | 69 450 | 45 019 | 54 115 |
Debtors | 30 000 | 30 720 | 46 250 | ||||||||
Net Assets Liabilities | 4 073 | 1 777 | 2 178 | 65 849 | 65 849 | 72 597 | 80 387 | ||||
Other Debtors | 30 000 | 30 720 | 46 250 | ||||||||
Cash Bank In Hand | 10 155 | 2 321 | 2 874 | 1 851 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 215 | -7 484 | -5 259 | -5 080 | -4 073 | ||||||
Tangible Fixed Assets | 179 069 | 174 702 | 170 335 | 165 968 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -7 217 | -7 486 | -5 261 | -5 082 | |||||||
Shareholder Funds | -7 215 | -7 484 | -5 259 | -5 080 | -4 073 | ||||||
Other | |||||||||||
Bank Borrowings Overdrafts | 9 500 | 9 744 | 5 016 | ||||||||
Corporation Tax Payable | 513 | 2 988 | 5 519 | ||||||||
Creditors | 169 969 | 175 900 | 177 841 | 170 700 | 170 700 | 158 739 | 158 097 | ||||
Fixed Assets | 179 069 | 174 702 | 170 335 | 165 968 | 161 601 | 157 234 | 152 866 | 217 099 | 217 099 | 217 099 | 217 099 |
Investments | 217 099 | 217 099 | 217 099 | ||||||||
Investments Fixed Assets | 217 099 | 217 099 | 217 099 | ||||||||
Net Current Assets Liabilities | -125 524 | -132 784 | -137 750 | -143 077 | -165 674 | 159 011 | 155 044 | 101 250 | 101 250 | -113 720 | -103 982 |
Other Creditors | 147 285 | 146 007 | 147 562 | ||||||||
Other Investments Other Than Loans | 217 099 | 217 099 | 217 099 | ||||||||
Total Assets Less Current Liabilities | 53 545 | 41 918 | 32 585 | 22 891 | -4 073 | 1 777 | 2 178 | 115 849 | 115 849 | 103 379 | 113 117 |
Advances Credits Directors | 169 110 | 145 910 | 143 932 | 147 537 | |||||||
Advances Credits Made In Period Directors | 23 200 | 1 978 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors Due After One Year | 60 760 | 49 402 | 37 844 | 27 971 | |||||||
Creditors Due Within One Year | 135 679 | 135 105 | 140 624 | 144 928 | 169 969 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 218 373 | 218 373 | 218 373 | 218 373 | |||||||
Tangible Fixed Assets Depreciation | 39 304 | 43 671 | 48 038 | 52 405 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 367 | 4 367 | 4 367 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, February 2024 |
gazette | Free Download (1 page) |
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