Founded in 2015, M E Prop, classified under reg no. 09674709 is an active company. Currently registered at 113a Jermyn Street SW1Y 6HJ, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Jacqueline H., appointed on 26 May 2022. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Mark P., Noormahomed J. and others listed below. There were no ex secretaries.
| Office Address | 113a Jermyn Street |
| Town | London |
| Post code | SW1Y 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 09674709 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 26 May 2022
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 36 791 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 288 | 226 403 | 40 521 | 456 845 | 134 569 | ||
| Current Assets | 139 056 | 127 500 | 253 123 | 512 619 | 164 504 | 531 857 | 292 537 |
| Debtors | 116 414 | 203 558 | 286 216 | 123 983 | 75 012 | 157 968 | |
| Net Assets Liabilities | 36 791 | 84 497 | 159 753 | 330 556 | 131 883 | ||
| Property Plant Equipment | 11 507 | 12 832 | 15 825 | 11 328 | 5 264 | ||
| Cash Bank In Hand | 22 642 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 791 | ||||||
| Tangible Fixed Assets | 3 679 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 36 790 | ||||||
| Shareholder Funds | 36 791 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 663 | 10 237 | 13 485 | 16 886 | 12 143 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 526 | ||||||
| Average Number Employees During Period | 8 | 7 | 7 | -7 | -4 | ||
| Creditors | 93 394 | 43 102 | 99 450 | 154 745 | 48 446 | 289 901 | 41 418 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 622 | 10 807 | |||||
| Disposals Property Plant Equipment | 3 622 | 10 807 | |||||
| Fixed Assets | 3 679 | 14 199 | 11 507 | 12 832 | 15 825 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 122 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 696 | 6 275 | 7 023 | 6 064 | |||
| Net Current Assets Liabilities | 45 662 | 95 821 | 188 396 | 357 874 | 116 058 | 241 956 | 251 119 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 122 | -3 027 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 037 | 11 423 | 34 723 | ||||
| Property Plant Equipment Gross Cost | 19 170 | 23 069 | 29 310 | 28 214 | 17 407 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 021 | 9 268 | |||||
| Total Assets Less Current Liabilities | 49 341 | 110 020 | 199 903 | 370 706 | 131 883 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | -3 027 | ||||||
| Creditors Due After One Year | 12 550 | ||||||
| Creditors Due Within One Year | 93 394 | ||||||
| Tangible Fixed Assets Additions | 4 388 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 388 | ||||||
| Tangible Fixed Assets Depreciation | 709 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 709 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-24 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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