M & J Properties started in year 2004 as Private Limited Company with registration number 05305884. The M & J Properties company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 147 Stamford Hill. Postal code: N16 5LG.
There is a single director in the company at the moment - Rivka N., appointed on 10 December 2004. In addition, a secretary was appointed - Hannah L., appointed on 10 December 2004. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Stamford Hill |
Office Address2 | London |
Town | |
Post code | N16 5LG |
Country of origin | United Kingdom |
Registration Number | 05305884 |
Date of Incorporation | Mon, 6th Dec 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Miriam S. This PSC and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares.
Miriam S.
Notified on | 7 December 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 7 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 48 735 | 18 551 | 545 707 | 247 587 | 230 137 | 29 716 | 28 976 | 157 244 |
Current Assets | 207 787 | 180 388 | 924 701 | 1 537 386 | 1 410 592 | 1 436 302 | 1 503 426 | 1 910 018 |
Debtors | 159 052 | 161 837 | 378 994 | 1 289 799 | 1 180 455 | 1 406 586 | 1 474 450 | 1 752 774 |
Net Assets Liabilities | 160 256 | 2 499 103 | 2 500 403 | 2 695 050 | 2 725 024 | 2 750 950 | 2 790 019 | 2 779 920 |
Other Debtors | 159 052 | 161 837 | 378 994 | 1 289 799 | 1 180 455 | 1 406 586 | 1 474 450 | 1 752 774 |
Property Plant Equipment | 2 594 | 1 945 | 1 654 | 1 406 | 1 195 | 1 884 | 1 442 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 823 | 17 472 | 17 763 | 18 011 | 18 222 | 18 828 | 19 270 | 19 590 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 41 269 | 38 200 | 108 424 | |||||
Bank Borrowings Overdrafts | 1 535 356 | 1 485 927 | 2 235 613 | 1 945 141 | 1 896 620 | 1 896 468 | 1 838 447 | 2 257 789 |
Creditors | 1 535 356 | 1 485 927 | 2 235 613 | 1 945 141 | 1 896 620 | 1 896 468 | 1 838 447 | 1 535 187 |
Disposals Investment Property Fair Value Model | 469 868 | |||||||
Fixed Assets | 2 635 318 | 4 986 945 | 5 024 854 | 4 554 738 | 4 554 527 | 4 663 640 | 4 663 198 | 4 662 878 |
Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 291 | 248 | 211 | 606 | 442 | 129 | |
Investment Property | 2 632 724 | 4 985 000 | 5 023 200 | 4 553 332 | 4 553 332 | 4 661 756 | 4 661 756 | 4 661 756 |
Investment Property Fair Value Model | 2 632 724 | 4 985 000 | 5 023 200 | 4 553 332 | 4 553 332 | 4 661 756 | 4 661 756 | |
Net Current Assets Liabilities | -939 706 | -1 001 915 | -288 838 | 85 453 | 67 117 | -16 222 | -34 732 | 374 831 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 121 677 | 1 124 604 | 1 181 114 | 1 404 006 | 1 313 097 | 1 418 604 | 1 471 414 | 1 479 059 |
Other Taxation Social Security Payable | 3 509 | 7 048 | 374 | 12 235 | 7 081 | 13 000 | 9 173 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 338 847 | 1 300 | 194 647 | 29 974 | 25 926 | 39 069 | -10 099 | |
Property Plant Equipment Gross Cost | 19 417 | 19 417 | 19 417 | 19 417 | 19 417 | 20 712 | 19 417 | |
Total Assets Less Current Liabilities | 1 695 612 | 3 985 030 | 4 736 016 | 4 640 191 | 4 621 644 | 4 647 418 | 4 628 466 | 5 037 709 |
Trade Creditors Trade Payables | 22 307 | 50 651 | 32 051 | 35 692 | 23 297 | 20 920 | 57 571 | 56 128 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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