Dr Moopen Property Estates Ltd is a private limited company registered at 1 Kings Avenue, London N21 3NA. Its total net worth is valued to be 100 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Shams M., appointed on 25 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2023-07-11 and the deadline for the following filing is 2024-07-25. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 1 Kings Avenue |
Town | London |
Post code | N21 3NA |
Country of origin | United Kingdom |
Registration Number | 11642098 |
Date of Incorporation | Thu, 25th Oct 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (58 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Shams M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rustom M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shammi M., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shams M.
Notified on | 25 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rustom M.
Notified on | 25 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shammi M.
Notified on | 25 October 2018 |
Ceased on | 10 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 100 | 8 835 | 2 096 |
Current Assets | 100 | 284 835 | 276 296 | |
Debtors | 276 000 | 274 200 | ||
Net Assets Liabilities | 6 777 | 11 927 | -15 649 | |
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities | 636 | 2 120 | 1 986 | |
Amounts Owed By Group Undertakings | 276 000 | 274 200 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 277 500 | 277 500 | ||
Corporation Tax Payable | 1 608 | 1 209 | ||
Creditors | 373 560 | 277 500 | 670 296 | |
Fixed Assets | 380 337 | 380 337 | ||
Investment Property | 380 237 | 380 237 | 380 237 | |
Investment Property Fair Value Model | 380 237 | 380 237 | ||
Investments Fixed Assets | 100 | 100 | ||
Investments In Group Undertakings | 100 | 100 | ||
Net Current Assets Liabilities | 100 | -373 460 | -90 810 | 274 310 |
Total Assets Less Current Liabilities | 100 | 6 777 | 289 427 | 654 647 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 380 237 | |||
Trade Creditors Trade Payables | 1 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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