Founded in 2017, Mamas Property Investment, classified under reg no. 10580314 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Rana A., Mariam S.. Of them, Rana A., Mariam S. have been with the company the longest, being appointed on 24 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 10580314 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
Position: Director
Appointed: 24 January 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Mariam S. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Rana A. This PSC has significiant influence or control over the company,.
Mariam S.
| Notified on | 24 January 2017 |
| Nature of control: |
significiant influence or control |
Rana A.
| Notified on | 24 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 050 | 29 145 | 833 | 62 257 | 6 593 | 8 199 |
| Current Assets | 50 150 | 29 145 | 65 288 | 62 257 | ||
| Debtors | 28 100 | 64 455 | ||||
| Net Assets Liabilities | 100 | 76 | 674 | 6 336 | 8 201 | 11 129 |
| Other Debtors | 28 100 | |||||
| Property Plant Equipment | 319 771 | 319 771 | 592 596 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 47 500 | 44 400 | ||||
| Bank Borrowings Overdrafts | 50 050 | 200 000 | 200 000 | 483 350 | 480 850 | 477 750 |
| Corporation Tax Payable | 438 | 687 | ||||
| Creditors | 50 050 | 200 000 | 200 000 | 483 350 | 110 138 | 477 750 |
| Net Current Assets Liabilities | 50 150 | -119 695 | -119 097 | -102 910 | -103 545 | -103 717 |
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 2 928 | |||||
| Property Plant Equipment Gross Cost | 319 771 | 319 771 | 592 596 | 592 596 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 771 | 272 825 | ||||
| Total Assets Less Current Liabilities | 50 150 | 200 076 | 200 674 | 489 686 | 489 051 | 488 879 |
| Trade Creditors Trade Payables | 148 840 | 184 250 | 163 839 | 109 700 | 111 229 | |
| Other Taxation Social Security Payable | 135 | 1 328 | ||||
| Trade Debtors Trade Receivables | 64 455 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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