M & A Residential Properties Limited is a private limited company situated at 305 Hoe Street, London E17 9BG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 3 directors.
Director Alia R., appointed on 05 June 2023. Director Mahboob R., appointed on 22 December 2017. Director Shazia R., appointed on 22 December 2017.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-06-13 and the date for the subsequent filing is 2024-06-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 305 Hoe Street |
Town | London |
Post code | E17 9BG |
Country of origin | United Kingdom |
Registration Number | 11123385 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Alia R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mahboob R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alia R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alia R.
Notified on | 5 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mahboob R.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alia R.
Notified on | 5 June 2023 |
Ceased on | 5 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 689 | 27 882 | 23 848 | 16 166 | 14 735 |
Current Assets | 12 689 | 27 882 | 23 848 | 16 166 | 14 735 |
Net Assets Liabilities | 17 534 | -2 828 | -4 132 | 3 105 | 2 415 |
Property Plant Equipment | 3 106 730 | 3 106 692 | 3 106 658 | 3 107 123 | 3 107 046 |
Other | |||||
Accrued Liabilities Deferred Income | 2 550 | 5 350 | 5 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | 80 | 114 | 199 | 276 |
Administrative Expenses | 82 117 | 111 657 | 101 350 | 114 142 | 121 495 |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 2 579 000 | 2 579 000 | |||
Creditors | 557 953 | 3 137 402 | 3 134 638 | 3 120 184 | 3 119 366 |
Fixed Assets | 3 106 730 | 3 106 692 | 3 106 658 | 3 107 123 | 3 107 046 |
Gross Profit Loss | 65 401 | 126 489 | 100 104 | 122 500 | 121 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 34 | 85 | 77 | |
Interest Payable Similar Charges Finance Costs | 918 | 126 | 58 | 423 | 1 156 |
Net Current Assets Liabilities | 545 264 | -3 109 520 | -3 110 790 | -3 104 018 | -3 104 631 |
Operating Profit Loss | -16 716 | 14 832 | -1 246 | 8 358 | 466 |
Other Creditors | 557 953 | 3 134 852 | 3 129 288 | 3 119 486 | 3 118 668 |
Profit Loss | -1 304 | 7 237 | -690 | ||
Profit Loss On Ordinary Activities After Tax | -17 634 | 14 706 | -1 304 | ||
Profit Loss On Ordinary Activities Before Tax | -17 634 | 14 706 | -1 304 | 7 935 | -690 |
Property Plant Equipment Gross Cost | 3 106 772 | 3 106 772 | 3 106 772 | 3 107 322 | 3 107 322 |
Taxation Social Security Payable | 698 | 698 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 698 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | ||||
Total Assets Less Current Liabilities | 2 561 466 | -2 828 | -4 132 | 3 105 | 2 415 |
Turnover Revenue | 65 401 | 126 489 | 100 104 | 122 500 | 121 961 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 111233850006, created on Friday 12th January 2024 filed on: 16th, January 2024 |
mortgage | Free Download (3 pages) |
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