Founded in 2000, M & V Properties, classified under reg no. SC205792 is an active company. Currently registered at Glen Wyvis Bellfield Road G66 1DS, Glasgow the company has been in the business for twenty four years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2000/06/26 M & V Properties Limited is no longer carrying the name Eurocairn.
Currently there are 2 directors in the the firm, namely Varpal P. and Mark D.. In addition one secretary - Mark D. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Glen Wyvis Bellfield Road |
Office Address2 | Kirkintilloch |
Town | Glasgow |
Post code | G66 1DS |
Country of origin | United Kingdom |
Registration Number | SC205792 |
Date of Incorporation | Mon, 3rd Apr 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Harveer P. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Varpal P. This PSC has significiant influence or control over the company,. Then there is Mark D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Harveer P.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Varpal P.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Mark D.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Eurocairn | June 26, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 265 847 | 274 878 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 525 | 2 180 | 5 329 | 8 510 | 10 219 | |||
Current Assets | 2 435 | 4 731 | 3 386 | 6 135 | 10 083 | 11 792 | 13 281 | 16 846 |
Debtors | 806 | 1 206 | 1 206 | 806 | 1 573 | 1 573 | ||
Net Assets Liabilities | 254 739 | 267 495 | 280 897 | 306 940 | 330 627 | 341 499 | 341 351 | |
Other Debtors | 806 | 806 | 806 | 1 573 | 1 573 | |||
Property Plant Equipment | 1 000 | 800 | ||||||
Cash Bank In Hand | 1 629 | 3 525 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 265 847 | 274 878 | ||||||
Tangible Fixed Assets | 535 000 | 535 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 000 | 4 000 | ||||||
Profit Loss Account Reserve | 43 223 | 76 830 | ||||||
Shareholder Funds | 265 847 | 274 878 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 708 | 708 | ||||||
Bank Borrowings Overdrafts | 139 390 | 128 544 | 149 959 | 128 875 | 114 015 | |||
Corporation Tax Payable | 5 274 | 3 840 | 5 343 | |||||
Creditors | 172 317 | 160 890 | 149 959 | 128 875 | 114 015 | 102 624 | 92 249 | |
Investment Property | 535 000 | 535 000 | 535 000 | |||||
Net Current Assets Liabilities | -21 333 | -87 805 | -90 269 | -88 281 | -84 322 | -75 295 | -75 654 | -85 153 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | ||||
Other Creditors | 147 | 147 | 78 216 | 75 878 | 66 567 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 708 | 708 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 139 | 16 346 | 15 863 | 15 863 | 15 863 | 15 863 | 15 863 | |
Total Assets Less Current Liabilities | 513 667 | 447 195 | 444 731 | 446 719 | 451 678 | 460 505 | 459 986 | 450 359 |
Trade Debtors Trade Receivables | 400 | 400 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 896 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 535 000 | 535 000 | 535 000 | 536 000 | 535 800 | 535 640 | 535 512 | |
Investments | 535 000 | 535 000 | ||||||
Investments Fixed Assets | 535 000 | 535 000 | ||||||
Other Loans Classified Under Investments | 535 000 | 535 000 | ||||||
Provisions | 15 863 | 15 863 | ||||||
Taxation Social Security Payable | 8 047 | 6 547 | ||||||
Accrued Liabilities | 1 197 | 1 197 | ||||||
Bank Borrowings | 182 453 | 171 672 | ||||||
Creditors Due After One Year | 247 820 | 245 094 | ||||||
Creditors Due Within One Year | 23 768 | 19 759 | ||||||
Investment Property Fair Value Model | 535 000 | |||||||
Number Shares Allotted | 4 000 | |||||||
Other Remaining Borrowings | 630 | 30 920 | ||||||
Profit Loss | 12 756 | |||||||
Revaluation Reserve | 218 624 | 194 048 | ||||||
Secured Debts | 194 672 | 182 453 | ||||||
Share Capital Allotted Called Up Paid | 4 000 | 4 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 708 | |||||||
Tangible Fixed Assets Depreciation | 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (3 pages) |
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