Milwain Properties Limited is a private limited company located at 12 Charterhouse Apartments, 21 Eltringham Street, London SW18 1AU. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Matthew W., appointed on 21 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-05-20 and the due date for the following filing is 2024-06-03. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 12 Charterhouse Apartments |
| Office Address2 | 21 Eltringham Street |
| Town | London |
| Post code | SW18 1AU |
| Country of origin | United Kingdom |
| Registration Number | 11371638 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 | 450 | 483 | 583 | 558 |
| Net Assets Liabilities | 90 | 1 912 | 22 578 | 30 249 | 39 759 |
| Property Plant Equipment | 7 649 | 5 964 | 4 279 | 2 594 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 400 | 1 034 | 984 | 1 034 | 1 034 |
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 2 460 | 4 145 | 5 830 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 88 477 | 90 376 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 424 | ||||
| Bank Borrowings | 47 184 | 100 836 | 94 485 | 88 378 | 73 100 |
| Bank Borrowings Overdrafts | 2 811 | 7 740 | 8 137 | 8 269 | 7 456 |
| Creditors | 41 233 | 83 815 | 88 532 | 93 803 | 106 281 |
| Deferred Tax Liabilities | 1 703 | 5 852 | 7 432 | ||
| Fixed Assets | 88 477 | 187 816 | 210 964 | 219 279 | 227 594 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 314 | 24 833 | 10 000 | 10 000 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 703 | 4 149 | 1 580 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 685 | 1 685 | 1 685 | |
| Investment Property | 88 477 | 180 167 | 205 000 | 215 000 | 225 000 |
| Investment Property Fair Value Model | 88 477 | 180 167 | 205 000 | 215 000 | |
| Loans From Directors | 38 022 | 75 041 | 79 411 | 84 103 | 96 905 |
| Net Current Assets Liabilities | -41 203 | -83 365 | -88 049 | -93 220 | -105 723 |
| Property Plant Equipment Gross Cost | 8 424 | 8 424 | 8 424 | 8 424 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 703 | 5 852 | 7 432 | 9 012 | |
| Taxation Social Security Payable | 397 | 886 | |||
| Total Assets Less Current Liabilities | 47 274 | 104 451 | 122 915 | 126 059 | 121 871 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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