M Suleman Property Company started in year 2015 as Private Limited Company with registration number SC500424. The M Suleman Property Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.
The company has 2 directors, namely Kashif S., Saqib S.. Of them, Kashif S., Saqib S. have been with the company the longest, being appointed on 8 August 2017. As of 27 April 2024, there were 3 ex directors - Atif S., Imtiaz S. and others listed below. There were no ex secretaries.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC500424 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Imtiaz S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Shakeela S. This PSC owns 25-50% shares and has 25-50% voting rights.
Imtiaz S.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shakeela S.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 77 395 | 32 541 | 25 141 | 56 847 | 52 205 | 87 517 |
| Current Assets | 100 | 149 112 | 111 343 | 86 677 | 228 364 | 175 102 | 190 803 |
| Debtors | 71 717 | 78 802 | 61 536 | 171 517 | 122 897 | 103 286 | |
| Net Assets Liabilities | 100 | 14 059 | 558 781 | 923 397 | 1 362 696 | 1 962 681 | 2 427 919 |
| Property Plant Equipment | 5 659 500 | 5 428 500 | 5 814 726 | 5 689 123 | 5 563 521 | 5 437 919 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 37 913 | 57 875 | 55 471 | 77 192 | 83 287 | 106 684 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 500 | 346 500 | 465 367 | 590 970 | 716 572 | 842 174 | |
| Bank Borrowings | 1 684 175 | 2 727 946 | 2 399 387 | 2 229 912 | 1 882 142 | 1 535 252 | |
| Bank Borrowings Overdrafts | 175 000 | 977 946 | 649 387 | 479 912 | 132 142 | 350 000 | |
| Corporation Tax Payable | 42 114 | 90 949 | 115 450 | 132 508 | 170 200 | 248 592 | |
| Creditors | 1 509 175 | 3 877 946 | 3 549 387 | 3 379 912 | 2 753 721 | 2 151 057 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 500 | 118 867 | 125 603 | 125 602 | 125 602 | ||
| Net Current Assets Liabilities | 100 | -4 136 266 | -991 773 | -1 341 942 | -946 515 | -847 119 | -858 943 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 138 424 | 222 027 | 365 504 | 466 660 | 321 607 | 216 304 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 34 287 | ||||||
| Property Plant Equipment Gross Cost | 5 775 000 | 5 775 000 | 6 280 093 | 6 280 093 | 6 280 093 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 775 000 | 505 093 | |||||
| Total Assets Less Current Liabilities | 100 | 1 523 234 | 4 436 727 | 4 472 784 | 4 742 608 | 4 716 402 | 4 578 976 |
| Trade Creditors Trade Payables | 9 179 | 3 600 | 3 600 | 20 349 | 23 949 | ||
| Trade Debtors Trade Receivables | 37 430 | 78 802 | 61 536 | 171 517 | 122 897 | 103 286 | |
| Other Remaining Borrowings | 1 500 000 | 1 500 000 | 1 500 000 | 1 221 579 | 965 805 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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