Mann Property Services started in year 2006 as Private Limited Company with registration number 05990842. The Mann Property Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at Mountview Court. Postal code: N20 0RA.
The company has one director. Mitchell M., appointed on 10 December 2006. There are currently no secretaries appointed. Currently there is one former director listed by the company - Keith W., who left the company on 1 December 2022. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Mountview Court |
| Office Address2 | 1148 High Road |
| Town | London |
| Post code | N20 0RA |
| Country of origin | United Kingdom |
| Registration Number | 05990842 |
| Date of Incorporation | Tue, 7th Nov 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 10 December 2006
The list of PSCs who own or control the company includes 2 names. As we researched, there is Mitchell M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mitchell M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith W.
| Notified on | 6 April 2016 |
| Ceased on | 16 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 758 | 6 891 | 4 103 | 618 | 2 140 | 373 | 9 262 |
| Current Assets | 13 059 | 6 891 | 4 103 | 2 268 | 2 140 | 373 | 11 207 |
| Debtors | 3 301 | 1 650 | 1 945 | ||||
| Net Assets Liabilities | 299 830 | 158 699 | 142 093 | -208 889 | -203 057 | ||
| Other Debtors | 969 | 1 650 | 1 945 | ||||
| Property Plant Equipment | 609 | 457 | 10 550 | 7 912 | 5 934 | 4 450 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 397 | 1 549 | 5 066 | 7 704 | 9 682 | 11 166 | 15 616 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 368 324 | 1 360 318 | 1 324 162 | 1 293 787 | 1 293 329 | 1 274 818 | |
| Corporation Tax Payable | 1 515 | -1 143 | |||||
| Corporation Tax Recoverable | 2 082 | ||||||
| Creditors | 1 368 324 | 1 360 318 | 1 324 162 | 1 293 787 | 1 611 131 | 1 604 504 | 243 792 |
| Disposals Investment Property Fair Value Model | 1 400 000 | ||||||
| Fixed Assets | 1 900 609 | 1 750 457 | 1 760 550 | 1 407 912 | 1 405 934 | 1 404 450 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -350 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 2 638 | 1 978 | 1 484 | 4 450 | ||
| Investment Property | 1 900 000 | 1 750 000 | 1 750 000 | 1 400 000 | 1 400 000 | 1 400 000 | |
| Investment Property Fair Value Model | 1 750 000 | 1 400 000 | 1 400 000 | 1 400 000 | |||
| Net Current Assets Liabilities | -232 455 | -231 440 | -294 295 | -323 014 | -1 608 991 | -1 604 131 | -232 585 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 243 705 | 236 799 | 280 359 | 308 413 | 317 802 | 329 686 | 243 792 |
| Other Taxation Social Security Payable | 17 | 39 | 12 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 006 | 15 616 | 15 616 | 15 616 | 15 616 | ||
| Total Assets Less Current Liabilities | 1 668 154 | 1 519 017 | 1 466 255 | 1 084 898 | -203 057 | -199 681 | -232 585 |
| Trade Creditors Trade Payables | 1 809 | ||||||
| Trade Debtors Trade Receivables | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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