M.e.n.s. Properties started in year 2014 as Private Limited Company with registration number 09026580. The M.e.n.s. Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 50a Rookery Road. Postal code: MK44 3AX.
The firm has one director. Mark B., appointed on 7 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 50a Rookery Road |
| Office Address2 | Wyboston |
| Town | Bedford |
| Post code | MK44 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09026580 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -6 226 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 614 | 2 429 | 6 547 | 13 567 | 12 137 | 18 598 | 9 746 | 30 457 | ||
| Current Assets | 7 708 | 7 708 | 7 664 | 9 679 | 7 597 | 16 067 | 106 934 | 41 982 | 45 387 | 60 508 |
| Debtors | 1 050 | 7 250 | 1 050 | 2 500 | 94 797 | 23 384 | 35 641 | 30 051 | ||
| Net Assets Liabilities | 12 913 | 39 575 | 66 908 | 97 997 | 132 110 | 173 045 | 198 838 | 249 019 | ||
| Other Debtors | 1 050 | 1 050 | 1 050 | 2 500 | 3 998 | 2 500 | 2 500 | 2 500 | ||
| Property Plant Equipment | 229 002 | 229 898 | 430 569 | 430 426 | 430 311 | 430 219 | 430 146 | 473 996 | ||
| Cash Bank In Hand | 7 708 | 7 708 | 6 614 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 226 | -6 226 | 12 913 | |||||||
| Tangible Fixed Assets | 229 002 | 229 002 | 229 002 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 227 | -6 227 | 12 912 | |||||||
| Shareholder Funds | -6 226 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 403 | 546 | 661 | 753 | 826 | 885 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 120 | 200 850 | 43 909 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 90 799 | 20 884 | 20 884 | 24 884 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 10 000 | 40 000 | ||||||||
| Bank Overdrafts | 197 714 | 183 769 | 162 036 | 140 277 | 121 715 | 110 764 | ||||
| Corporation Tax Payable | 3 228 | 6 374 | 7 364 | 8 029 | 17 644 | 8 582 | 12 812 | |||
| Creditors | 223 753 | 200 002 | 371 258 | 348 496 | 405 104 | 299 156 | 276 695 | 285 485 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 179 | 143 | 115 | 92 | 73 | 59 | |||
| Net Current Assets Liabilities | -235 228 | -235 228 | -216 089 | -190 323 | -363 661 | -332 429 | -298 201 | -257 174 | -231 308 | -224 977 |
| Other Creditors | 217 693 | 192 428 | 169 672 | 145 745 | 226 243 | 131 744 | 114 658 | 96 424 | ||
| Other Taxation Social Security Payable | 1 692 | 2 672 | 2 418 | 1 627 | 2 291 | 4 096 | 305 | |||
| Property Plant Equipment Gross Cost | 229 002 | 230 122 | 430 972 | 430 972 | 430 972 | 430 972 | 430 972 | 474 881 | ||
| Trade Creditors Trade Payables | 1 140 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 21 758 | |||
| Trade Debtors Trade Receivables | 6 200 | 12 257 | 2 667 | |||||||
| Capital Employed | -6 226 | 12 913 | ||||||||
| Creditors Due Within One Year | 242 936 | 242 936 | 223 753 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Fixed Assets | 229 002 | |||||||||
| Tangible Fixed Assets Additions | 229 002 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 229 002 | 229 002 | ||||||||
| Total Assets Less Current Liabilities | -6 226 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy