Founded in 2014, Ma Premier Property Services, classified under reg no. 09148094 is an active company. Currently registered at 24 Escot Way EN5 3AN, Barnet the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Matthew A., appointed on 25 July 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Dianna B.. There were no ex secretaries.
Office Address | 24 Escot Way |
Town | Barnet |
Post code | EN5 3AN |
Country of origin | United Kingdom |
Registration Number | 09148094 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Matthew A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dianna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dianna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -7 023 | -13 879 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 161 | 5 665 | |||||||
Current Assets | 6 702 | 5 665 | 1 252 | 12 070 | 10 137 | 59 173 | 63 018 | 71 001 | 99 790 |
Debtors | 1 541 | ||||||||
Net Assets Liabilities | -41 207 | -61 187 | -52 487 | -45 043 | -59 094 | ||||
Tangible Fixed Assets | 1 600 | 13 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 123 | -13 979 | |||||||
Shareholder Funds | -7 023 | -13 879 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 32 744 | 51 494 | 50 075 | 54 644 | 50 000 | 48 225 | 38 744 | 28 986 | |
Creditors Due Within One Year | 15 325 | 32 744 | |||||||
Fixed Assets | 13 200 | 9 900 | 6 600 | 3 300 | |||||
Net Current Assets Liabilities | -8 623 | -27 079 | -50 242 | -38 005 | -44 507 | -11 187 | -4 262 | -6 299 | -30 108 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 000 | 16 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 16 500 | |||||||
Tangible Fixed Assets Depreciation | 400 | 3 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 3 300 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||
Total Assets Less Current Liabilities | -7 023 | -13 879 | -40 342 | -31 405 | -41 207 | -11 187 | -4 262 | -6 299 | -30 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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