Midlands Properties And Investment Limited is a private limited company located at 89 Doris Road, Birmingham B11 4ND. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Basharat M., appointed on 20 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-09-16 and the date for the next filing is 2024-09-30. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 89 Doris Road |
| Town | Birmingham |
| Post code | B11 4ND |
| Country of origin | United Kingdom |
| Registration Number | 10973161 |
| Date of Incorporation | Wed, 20th Sep 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 September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 20 September 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Basharat M. This PSC and has 75,01-100% shares.
Basharat M.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 026 | 42 339 | 45 928 | 4 009 | 17 017 |
| Current Assets | 42 339 | 58 117 | 4 009 | ||
| Debtors | 12 189 | ||||
| Net Assets Liabilities | -116 703 | -101 976 | -99 115 | -132 668 | 50 294 |
| Other Debtors | 12 189 | ||||
| Property Plant Equipment | 674 754 | 646 017 | 617 278 | 1 225 012 | 1 654 442 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 738 | 57 475 | 86 214 | 141 470 | 280 495 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 492 | 662 990 | 181 296 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Bank Borrowings Overdrafts | 524 965 | 524 874 | 584 110 | 10 001 | 9 999 |
| Corporation Tax Payable | 2 088 | 4 056 | |||
| Creditors | 283 518 | 265 458 | 240 400 | 351 312 | 497 425 |
| Current Tax For Period | 2 088 | 1 967 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 73 560 | ||||
| Deferred Tax Liabilities | 73 560 | ||||
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | 4 | 4 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 738 | 28 737 | 28 739 | 55 256 | 816 |
| Net Current Assets Liabilities | -266 492 | -223 119 | -182 283 | -347 303 | -480 408 |
| Net Deferred Tax Liability Asset | 73 560 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 283 518 | 265 458 | 240 400 | 339 223 | 483 370 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss On Ordinary Activities Before Tax | 2 861 | -31 465 | 258 489 | ||
| Property Plant Equipment Gross Cost | 703 492 | 703 492 | 703 492 | 1 366 482 | 1 934 937 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 560 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 138 209 | ||||
| Tax Decrease From Utilisation Tax Losses | 2 432 | ||||
| Tax Expense Credit Applicable Tax Rate | -5 978 | 49 113 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -47 301 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 498 | 73 715 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 088 | 75 527 | |||
| Total Assets Less Current Liabilities | 408 262 | 422 898 | 434 995 | 877 709 | 1 174 034 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 387 159 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 109731610011, created on March 1, 2024 filed on: 4th, March 2024 |
mortgage | Free Download (4 pages) |
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