M 77 Sen Limited is a private limited company that can be found at 293 Green Lanes, Palmers Green N13 4XS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Mustafa S., appointed on 19 September 2017.
The company is classified as "residents property management" (SIC code: 98000).
The last confirmation statement was filed on 2023-09-07 and the deadline for the following filing is 2024-09-21. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 293 Green Lanes |
Town | Palmers Green |
Post code | N13 4XS |
Country of origin | United Kingdom |
Registration Number | 10971039 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Residents property management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mustafa S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa S.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 848 | 6 015 | 28 432 | 7 478 | 91 640 | 2 325 |
Current Assets | 2 678 | 17 295 | 80 914 | 59 960 | 307 107 | 217 792 |
Debtors | 830 | 11 280 | 52 482 | 52 482 | 215 467 | 215 467 |
Net Assets Liabilities | -115 099 | -129 055 | -112 674 | -100 822 | -90 007 | -107 801 |
Other Debtors | 830 | 11 280 | 52 482 | 52 482 | 215 467 | 215 467 |
Other | ||||||
Description Principal Activities | 98 000 | |||||
Accrued Liabilities Deferred Income | 950 | 950 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 380 000 | 380 000 | 400 000 | 398 504 | 394 083 | 737 099 |
Creditors | 380 000 | 380 000 | 400 000 | 398 504 | 394 083 | 112 218 |
Fixed Assets | 523 724 | 523 724 | ||||
Investment Property | 523 724 | 523 724 | 523 724 | 523 724 | 523 724 | 523 724 |
Net Current Assets Liabilities | -258 823 | -272 779 | -236 398 | -226 042 | -219 648 | 105 574 |
Other Creditors | 261 501 | 290 074 | 317 312 | 286 002 | 179 414 | 111 268 |
Total Assets Less Current Liabilities | 264 901 | 250 945 | 287 326 | 297 682 | 304 076 | 629 298 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 523 724 | |||||
Investment Property Fair Value Model | 523 724 | 523 724 | 523 724 | 523 724 | ||
Other Taxation Social Security Payable | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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