Mill Property & Consultancy started in year 1987 as Private Limited Company with registration number 02133464. The Mill Property & Consultancy company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: W1T 6AE.
There is a single director in the company at the moment - Neena L., appointed on 31 October 1991. In addition, a secretary was appointed - Manraj L., appointed on 12 November 2019. As of 25 April 2024, there were 5 ex secretaries - Permjit K., Ravindra P. and others listed below. There were no ex directors.
| Office Address | 2nd Floor |
| Office Address2 | 38 Warren Street |
| Town | London |
| Post code | W1T 6AE |
| Country of origin | United Kingdom |
| Registration Number | 02133464 |
| Date of Incorporation | Thu, 21st May 1987 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th May |
| Company age | 37 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 12 November 2019
Position: Director
Appointed: 31 October 1991
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Neena L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neena L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 034 | 10 392 | 555 | 620 |
| Current Assets | 6 859 | 12 072 | 2 195 | 2 404 |
| Debtors | 2 825 | 1 680 | 1 640 | 1 784 |
| Net Assets Liabilities | 3 046 870 | 3 657 755 | 3 659 041 | 3 668 180 |
| Other Debtors | 2 495 | 1 680 | 1 640 | 1 784 |
| Property Plant Equipment | 863 | 1 895 | 1 368 | 841 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 656 | 32 183 | 32 710 | 33 237 |
| Administrative Expenses | 29 411 | 27 932 | 26 423 | 18 740 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 398 | 28 775 | 22 661 | 22 166 |
| Corporation Tax Payable | 8 616 | 1 086 | 1 464 | 3 185 |
| Cost Sales | 58 411 | 54 911 | 52 318 | 64 691 |
| Creditors | 12 398 | 28 775 | 22 661 | 22 166 |
| Fixed Assets | 3 500 863 | 4 501 895 | 4 501 368 | 4 500 841 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 000 000 | |||
| Gross Profit Loss | 44 188 | 32 126 | 31 444 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 000 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 527 | 527 | |
| Interest Payable Similar Charges Finance Costs | 1 423 | 1 474 | 1 472 | 1 288 |
| Investment Property | 3 500 000 | 4 500 000 | 4 500 000 | 4 500 000 |
| Investment Property Fair Value Model | 3 500 000 | 4 500 000 | 4 500 000 | |
| Net Current Assets Liabilities | -192 350 | -179 885 | -184 186 | -175 015 |
| Operating Profit Loss | 14 777 | 4 194 | 5 021 | |
| Other Creditors | 177 086 | 170 977 | 164 463 | 157 558 |
| Other Interest Receivable Similar Income Finance Income | 2 | 1 | 1 | |
| Profit Loss | 10 086 | -384 615 | 2 086 | |
| Profit Loss On Ordinary Activities Before Tax | 13 356 | 2 720 | 3 550 | 12 324 |
| Property Plant Equipment Gross Cost | 32 519 | 34 078 | 34 078 | |
| Provisions For Liabilities Balance Sheet Subtotal | 249 245 | 635 480 | 635 480 | 635 480 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 270 | 387 335 | 1 464 | 3 185 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | |||
| Total Assets Less Current Liabilities | 3 308 513 | 4 322 010 | 4 317 182 | 4 325 826 |
| Trade Creditors Trade Payables | 11 405 | 9 750 | 9 780 | 10 980 |
| Trade Debtors Trade Receivables | 330 | |||
| Turnover Revenue | 102 599 | 87 037 | 83 762 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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