Mason And Sienna Harkus Property Management Ltd is a private limited company located at 180 Ffordd James Mcghan, Cardiff CF11 7JU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Nathan H., appointed on 16 January 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-01-15 and the due date for the following filing is 2024-01-29. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 July 2024.
| Office Address | 180 Ffordd James Mcghan |
| Town | Cardiff |
| Post code | CF11 7JU |
| Country of origin | United Kingdom |
| Registration Number | 11769123 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2019
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Nathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan H.
| Notified on | 16 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 777 | 4 814 | 4 587 | 3 077 |
| Current Assets | 4 587 | 4 062 | ||
| Debtors | 985 | |||
| Net Assets Liabilities | 1 090 | 2 088 | 4 389 | 6 506 |
| Other Debtors | 985 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 022 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 085 | |||
| Creditors | 33 402 | 33 441 | 30 913 | 28 271 |
| Investment Property | 106 085 | 106 085 | 106 085 | 106 085 |
| Investment Property Fair Value Model | 106 085 | 106 085 | 106 085 | |
| Loans From Directors | 31 969 | 32 188 | 28 940 | 26 933 |
| Net Current Assets Liabilities | -29 625 | -28 627 | -26 326 | -24 209 |
| Other Creditors | 75 370 | 75 370 | 75 370 | 75 370 |
| Taxation Social Security Payable | 253 | 231 | 773 | 1 038 |
| Total Assets Less Current Liabilities | 76 460 | 77 458 | 79 759 | 81 876 |
| Trade Creditors Trade Payables | 1 180 | 1 022 | 1 200 | 300 |
| Advances Credits Directors | 31 969 | 32 188 | 28 940 | 26 933 |
| Advances Credits Made In Period Directors | 31 969 | 1 219 | 2 693 | |
| Advances Credits Repaid In Period Directors | 1 000 | 3 248 | 4 700 | |
| Amount Specific Advance Or Credit Directors | 31 969 | 32 188 | 28 940 | 26 933 |
| Amount Specific Advance Or Credit Made In Period Directors | 31 969 | 1 219 | 2 693 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 3 248 | 4 700 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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