Malde Property Ltd is a private limited company located at 20 Cranbourne Drive, Pinner HA5 1BZ. Incorporated on 2019-09-19, this 4-year-old company is run by 2 directors.
Director Nishil M., appointed on 19 September 2019. Director Sneha M., appointed on 19 September 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-07-19 and the due date for the following filing is 2024-08-02. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 20 Cranbourne Drive |
Town | Pinner |
Post code | HA5 1BZ |
Country of origin | United Kingdom |
Registration Number | 12215261 |
Date of Incorporation | Thu, 19th Sep 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Nishil M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sneha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nishil M.
Notified on | 19 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sneha M.
Notified on | 19 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 901 | 95 246 | 9 753 |
Debtors | 1 256 | ||
Net Assets Liabilities | 3 295 286 | 3 551 290 | 3 681 456 |
Property Plant Equipment | 1 495 | 737 | 756 |
Other | |||
Accrued Liabilities | 15 560 | 2 893 | |
Accrued Liabilities Deferred Income | 2 893 | 2 922 | |
Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 516 | 2 376 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 797 800 | 667 234 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 886 | 367 | |
Amounts Owed To Directors | 300 000 | 350 000 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 2 733 697 | 2 715 210 | |
Bank Borrowings Overdrafts | 2 715 210 | 2 705 183 | |
Corporation Tax Payable | 1 339 | 27 073 | |
Creditors | 3 153 697 | 3 150 210 | 3 370 183 |
Disposals Investment Property Fair Value Model | -163 636 | -1 013 636 | |
Financial Liabilities | 420 000 | 435 000 | |
Fixed Assets | 6 635 659 | 6 825 737 | |
Further Item Creditors Component Total Creditors | 1 361 638 | 1 363 585 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 537 238 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 125 | 860 |
Investment Property | 6 634 164 | 6 825 000 | 7 500 000 |
Investment Property Fair Value Model | 6 634 164 | 6 825 000 | |
Net Current Assets Liabilities | -186 392 | 9 549 | |
Nominal Value Allotted Share Capital | 3 169 441 | 3 169 441 | 100 |
Number Shares Issued Fully Paid | 3 169 441 | 3 169 441 | 100 |
Other Creditors | 154 495 | 68 299 | 315 000 |
Other Provisions Balance Sheet Subtotal | 133 786 | 166 291 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 886 | 2 253 | 3 132 |
Provisions For Liabilities Balance Sheet Subtotal | 284 | 133 786 | |
Taxation Social Security Payable | 27 932 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 879 | ||
Total Assets Less Current Liabilities | 6 449 267 | 6 835 286 | |
Total Borrowings | 2 733 697 | 2 715 210 | |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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