Founded in 2016, Mm Property Assets, classified under reg no. 10241145 is an active company. Currently registered at 82 St John Street EC1M 4JN, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Kevin M., Alexander M. and Katherine M. and others. Of them, Kevin M., Alexander M., Katherine M., Joanne M. have been with the company the longest, being appointed on 20 June 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 St John Street |
| Town | London |
| Post code | EC1M 4JN |
| Country of origin | United Kingdom |
| Registration Number | 10241145 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Mccarthy Marland Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alexander M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kevin M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mccarthy Marland Limited
82 St John Street, London, EC1M 4JN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08188611 |
| Notified on | 17 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander M.
| Notified on | 20 June 2016 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
| Notified on | 20 June 2016 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 535 | 12 799 | 55 807 | 14 672 | 48 588 | 130 194 |
| Current Assets | 19 262 | 21 899 | 74 106 | 34 513 | 63 691 | 150 956 |
| Debtors | 1 727 | 9 100 | 18 299 | 19 841 | 15 103 | 20 762 |
| Net Assets Liabilities | -518 | 14 807 | 42 207 | 302 693 | 337 386 | 885 823 |
| Other Debtors | 1 600 | 9 100 | 18 299 | 19 841 | 15 103 | 13 288 |
| Property Plant Equipment | 15 817 | 10 940 | 133 791 | 120 196 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 761 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 7 249 | 21 398 | 50 993 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 138 601 | 487 328 | 457 905 | 458 502 | 359 148 | 339 061 |
| Corporation Tax Payable | 3 551 | 3 656 | 9 713 | 20 174 | ||
| Creditors | 138 601 | 487 328 | 469 927 | 576 258 | 550 157 | 621 570 |
| Deferred Tax Asset Debtors | 127 | |||||
| Finance Lease Liabilities Present Value Total | 12 022 | 117 756 | 191 009 | 132 509 | ||
| Fixed Assets | 668 191 | 684 008 | 1 110 940 | 1 270 871 | 2 482 276 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 276 809 | 714 212 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 5 811 | 16 774 | 29 595 | ||
| Investment Property | 242 889 | 668 191 | 668 191 | 1 100 000 | 1 137 080 | 2 362 080 |
| Investment Property Fair Value Model | 668 191 | 1 100 000 | 1 137 080 | 2 362 080 | ||
| Net Current Assets Liabilities | -104 806 | -166 056 | -168 869 | -176 390 | -315 305 | -707 208 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 100 000 | 140 000 | 12 022 | 115 803 | 145 820 | 672 904 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | |||||
| Other Disposals Property Plant Equipment | 35 000 | |||||
| Other Remaining Borrowings | 150 000 | |||||
| Other Taxation Social Security Payable | 3 692 | 4 829 | 9 154 | 13 909 | 23 766 | 10 275 |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 15 325 | 27 400 | ||||
| Property Plant Equipment Gross Cost | 17 255 | 18 189 | 155 189 | 171 189 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 005 | 55 599 | 68 023 | 267 675 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 005 | 55 599 | 68 023 | 267 675 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 255 | 934 | 172 000 | 16 000 | ||
| Total Assets Less Current Liabilities | 138 083 | 502 135 | 515 139 | 934 550 | 955 566 | 1 775 068 |
| Trade Creditors Trade Payables | 1 500 | 10 865 | 17 583 | 20 309 | 31 062 | 73 377 |
| Trade Debtors Trade Receivables | 7 474 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution filed on: 17th, November 2023 |
resolution | Free Download (1 page) |
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