Md Property Portfolio Limited FARNBOROUGH


Founded in 2016, Md Property Portfolio, classified under reg no. 10511186 is an active company. Currently registered at 2 Welbeck Close GU14 0HD, Farnborough the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. Miaya K., appointed on 6 December 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Miaya K.. There were no ex directors.

Md Property Portfolio Limited Address / Contact

Office Address 2 Welbeck Close
Town Farnborough
Post code GU14 0HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10511186
Date of Incorporation Tue, 6th Dec 2016
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Miaya K.

Position: Director

Appointed: 06 December 2016

Miaya K.

Position: Secretary

Appointed: 06 December 2016

Resigned: 01 March 2020

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Miaya D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Miaya D.

Notified on 6 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 2017 4993 7565 2199 25214 000
Current Assets9 2018 2493 7565 219  
Debtors 750    
Net Assets Liabilities38 13633 51730 05533 80852 82269 314
Other Debtors 750    
Property Plant Equipment175 000179 393178 877177 908192 841222 131
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 4652 7583 7274 6745 384
Additions Other Than Through Business Combinations Property Plant Equipment136 2785 858777 880 
Average Number Employees During Period11    
Bank Borrowings129 975131 950    
Bank Borrowings Overdrafts 131 950131 950134 575134 295133 736
Corporation Tax Payable     269
Creditors16 09022 17520 62814 74414 97617 171
Depreciation Rate Used For Property Plant Equipment  25 2525
Fixed Assets  178 877177 908  
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income    15 00030 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income38 722     
Income Tax Expense Credit On Components Other Comprehensive Income     15 910
Increase From Depreciation Charge For Year Property Plant Equipment 1 4651 293969947710
Net Current Assets Liabilities-6 889-13 926-16 872-9 525-5 724-3 171
Other Creditors15 31021 37120 62814 74414 97616 902
Property Plant Equipment Gross Cost175 000180 858181 635181 635197 515227 515
Provisions For Liabilities Balance Sheet Subtotal     15 910
Total Assets Less Current Liabilities168 111165 467162 005168 383187 117218 960
Total Increase Decrease From Revaluations Property Plant Equipment38 722   15 00030 000
Trade Creditors Trade Payables 749    
Trade Debtors Trade Receivables 750    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates November 25, 2023
filed on: 27th, November 2023
Free Download (3 pages)

Company search