Founded in 2015, Mikado Properties, classified under reg no. 09905840 is an active company. Currently registered at 41 Church Street EN2 6AJ, Enfield the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Nirvair C., appointed on 8 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Church Street |
| Town | Enfield |
| Post code | EN2 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 09905840 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 08 December 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Nirvair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nirvair C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -13 594 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 846 | 6 583 | 4 779 | 359 456 | 67 137 | 270 850 | 13 194 |
| Current Assets | 2 846 | 4 779 | 384 456 | 229 808 | 274 864 | 262 709 | |
| Debtors | 25 000 | 162 671 | 4 014 | 249 515 | |||
| Net Assets Liabilities | -10 602 | -9 088 | 203 751 | 189 218 | 195 082 | 215 540 | 135 744 |
| Other Debtors | 25 000 | 162 671 | 4 014 | 249 515 | |||
| Property Plant Equipment | 507 994 | 507 994 | 521 | 390 | 260 | ||
| Net Assets Liabilities Including Pension Asset Liability | -13 594 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -13 594 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 262 | 392 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 652 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 195 000 | 190 000 | 160 000 | 15 000 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 505 728 | 897 038 | 897 037 | 897 064 | |||
| Bank Overdrafts | 11 500 | 9 998 | 19 686 | ||||
| Corporation Tax Payable | 2 754 | 5 148 | |||||
| Creditors | 521 442 | 523 665 | 501 028 | 21 887 | 374 109 | 398 577 | 385 061 |
| Fixed Assets | 146 240 | 700 000 | 1 272 902 | 1 272 771 | 1 172 641 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 192 006 | -81 000 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 36 481 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 131 | 130 | ||||
| Investments Fixed Assets | 507 994 | 700 000 | 700 000 | 1 272 381 | 1 272 381 | 1 172 381 | |
| Investments In Group Undertakings | 700 000 | 1 272 381 | 1 272 381 | 1 172 381 | |||
| Net Current Assets Liabilities | -158 834 | -517 082 | -496 249 | 362 569 | 202 209 | -123 713 | -122 352 |
| Other Creditors | 326 442 | 333 665 | 334 522 | 1 080 | 358 820 | 381 214 | 362 527 |
| Other Taxation Social Security Payable | 3 752 | 659 | |||||
| Property Plant Equipment Gross Cost | 507 994 | 507 994 | 652 | 652 | 652 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 36 481 | 36 481 | 36 481 | 17 481 | |||
| Taxation Social Security Payable | 5 807 | 3 789 | 7 365 | 2 848 | |||
| Total Assets Less Current Liabilities | -12 594 | 534 489 | 1 062 569 | 1 475 111 | 1 149 058 | 1 050 289 | |
| Accruals Deferred Income | 1 000 | ||||||
| Creditors Due Within One Year | 161 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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