Founded in 2017, Mdb 13 Properties, classified under reg no. 10563318 is an active company. Currently registered at 28 The Mall N14 6LN, London the company has been in the business for seven years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. David S., appointed on 13 January 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 The Mall |
Town | London |
Post code | N14 6LN |
Country of origin | United Kingdom |
Registration Number | 10563318 |
Date of Incorporation | Fri, 13th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Tue, 30th Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is David S. This PSC and has 50,01-75% shares.
David S.
Notified on | 13 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 977 | 977 | 2 252 | 6 694 | 76 430 | 2 774 |
Current Assets | 100 | 2 177 | 2 177 | 3 452 | 8 429 | 76 430 | 2 774 |
Debtors | 1 200 | 1 200 | 1 663 | 1 735 | |||
Net Assets Liabilities | 100 | -46 468 | -46 468 | -83 316 | -88 792 | -132 326 | -256 660 |
Other Debtors | 1 200 | 1 200 | 1 735 | ||||
Property Plant Equipment | 297 895 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 201 | 1 201 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 275 000 | 700 000 | 314 074 | ||||
Amounts Owed To Group Undertakings Participating Interests | 41 697 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 235 700 | 460 689 | 982 447 | 982 447 | 1 182 447 | ||
Creditors | 110 840 | 110 840 | 199 437 | 337 669 | 458 804 | 631 206 | |
Fixed Assets | 297 895 | 297 895 | 572 895 | 1 272 895 | 1 272 895 | 1 586 969 | |
Investment Property | 297 895 | 572 895 | 1 272 895 | 1 272 895 | 1 586 969 | ||
Investment Property Fair Value Model | 572 895 | 1 272 895 | 1 272 895 | 1 586 969 | |||
Loans From Directors | 109 640 | 92 635 | 267 100 | 345 505 | 597 505 | ||
Net Current Assets Liabilities | 100 | -108 663 | -108 663 | -195 522 | -329 240 | -382 374 | -628 432 |
Other Creditors | 106 802 | 69 369 | 70 401 | 32 500 | |||
Other Remaining Borrowings | 50 000 | 40 400 | 32 750 | ||||
Prepayments Accrued Income | 463 | ||||||
Property Plant Equipment Gross Cost | 297 895 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 297 895 | ||||||
Total Assets Less Current Liabilities | 100 | 189 232 | 189 232 | 376 910 | 943 655 | 890 521 | 958 537 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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