Founded in 2004, Midos Pentonville, classified under reg no. 05142577 is an active company. Currently registered at 147 Stamford Hill N16 5LG, the company has been in the business for twenty years. Its financial year was closed on Tue, 2nd Jul and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - David S., appointed on 1 June 2004. In addition, a secretary was appointed - Rifka N., appointed on 1 June 2004. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Stamford Hill |
Office Address2 | London |
Town | |
Post code | N16 5LG |
Country of origin | United Kingdom |
Registration Number | 05142577 |
Date of Incorporation | Tue, 1st Jun 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 2nd July |
Company age | 20 years old |
Account next due date | Tue, 2nd Apr 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Movile One Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Midos Properties Limited that put London, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Movile One Limited
147 Stamford Hill, London, N16 5LG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12257177 |
Notified on | 27 August 2020 |
Nature of control: |
75,01-100% shares |
Midos Properties Limited
147 Stamford Hill, London, N16 5LG, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02624228 |
Notified on | 6 April 2016 |
Ceased on | 27 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 760 | 10 470 | 760 | 761 | 138 | 138 | 138 |
Current Assets | 2 541 425 | 2 551 068 | 2 753 787 | 2 903 405 | 11 013 564 | 10 949 066 | 10 949 053 |
Debtors | 2 540 665 | 2 540 598 | 2 753 027 | 2 902 644 | 11 013 426 | 10 948 928 | 10 948 915 |
Net Assets Liabilities | 3 467 889 | 3 523 006 | 3 669 488 | 3 814 116 | 8 814 069 | ||
Other Debtors | 2 540 565 | 2 540 565 | 2 540 495 | 2 794 238 | 2 884 936 | 2 820 438 | 2 820 425 |
Other | |||||||
Amounts Owed By Group Undertakings | 8 128 490 | 8 128 490 | 8 128 490 | ||||
Amounts Owed To Group Undertakings | 1 119 051 | 1 119 051 | 1 119 051 | 1 119 051 | 1 119 051 | 1 119 051 | 1 119 051 |
Bank Borrowings Overdrafts | 3 900 000 | 3 900 000 | 3 900 000 | 3 900 000 | 138 | 138 | 138 |
Creditors | 3 900 000 | 3 900 000 | 3 900 000 | 3 900 000 | 2 199 495 | 2 137 248 | 2 137 608 |
Investment Property | 7 500 000 | 7 500 000 | 7 500 000 | 7 500 000 | |||
Investment Property Fair Value Model | 7 500 000 | 7 500 000 | 7 500 000 | 7 500 000 | |||
Net Current Assets Liabilities | 323 293 | 378 410 | 524 892 | 669 520 | 8 814 069 | 8 811 818 | 8 811 445 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 995 021 | 936 651 | 866 866 | 859 064 | 824 468 | 821 348 | 821 708 |
Other Taxation Social Security Payable | 12 897 | 38 120 | 59 126 | 59 126 | |||
Par Value Share | 1 | ||||||
Profit Loss | -373 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 455 404 | 455 404 | 455 404 | 455 404 | |||
Total Assets Less Current Liabilities | 7 823 293 | 7 878 410 | 8 024 892 | 8 169 520 | 8 814 069 | 8 811 818 | 8 811 445 |
Trade Creditors Trade Payables | 104 060 | 104 059 | 204 858 | 196 644 | 196 712 | 196 711 | 196 711 |
Trade Debtors Trade Receivables | 100 | 33 | 212 532 | 108 406 | |||
Disposals Investment Property Fair Value Model | 7 500 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, March 2023 |
accounts | Free Download (7 pages) |
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