M&S Midlands Property Ltd is a private limited company situated at 38 Carless Avenue, Birmingham B17 9BW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-04, this 7-year-old company is run by 1 director.
Director Glen C., appointed on 17 May 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-07-06 and the date for the next filing is 2024-07-20. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 38 Carless Avenue |
Town | Birmingham |
Post code | B17 9BW |
Country of origin | United Kingdom |
Registration Number | 10753945 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Tien J. This PSC and has 25-50% shares. The second entity in the PSC register is Glen C. This PSC owns 25-50% shares. The third one is Chia-Hui W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Tien J.
Notified on | 4 May 2017 |
Nature of control: |
25-50% shares |
Glen C.
Notified on | 17 May 2017 |
Nature of control: |
25-50% shares |
Chia-Hui W.
Notified on | 4 May 2017 |
Ceased on | 17 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 043 | 3 598 | 10 218 | 23 540 | 29 532 | 43 368 |
Current Assets | 21 043 | 3 723 | 10 301 | 23 540 | 29 644 | 43 368 |
Debtors | 125 | 83 | 112 | |||
Net Assets Liabilities | -6 529 | -20 256 | -18 481 | -3 566 | 13 962 | 22 843 |
Property Plant Equipment | 1 062 | 824 | 586 | 348 | 110 | |
Other | ||||||
Version Production Software | 2 022 | 2 024 | 2 023 | |||
Accrued Liabilities | 780 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 367 | 605 | 843 | 1 081 | 1 191 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 322 006 | 103 749 | 15 436 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 191 | |||||
Creditors | 350 640 | 450 558 | 470 559 | 468 645 | 465 403 | 470 136 |
Fixed Assets | 323 068 | 426 579 | 441 777 | 441 539 | 450 110 | 450 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 809 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 238 | 238 | 238 | 238 | 110 |
Investment Property | 322 006 | 425 755 | 441 191 | 441 191 | 450 000 | 450 000 |
Investment Property Fair Value Model | 322 006 | 425 755 | 441 191 | 441 191 | 450 000 | |
Loans From Directors | 349 860 | 449 778 | 460 220 | 461 244 | 455 390 | 457 737 |
Net Current Assets Liabilities | -329 597 | -446 835 | -460 258 | -445 105 | -435 759 | -426 768 |
Other Creditors | 349 862 | 780 | 10 339 | 7 401 | 8 379 | 10 290 |
Prepayments Accrued Income | 125 | 83 | 112 | |||
Property Plant Equipment Gross Cost | 1 191 | 1 191 | 1 191 | 1 191 | 1 191 | 1 191 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 389 | 389 | ||||
Taxation Social Security Payable | 1 634 | 2 109 | ||||
Total Assets Less Current Liabilities | -3 566 | 14 351 | 23 232 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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