Mo Properties (london Road) Limited is a private limited company registered at Harben House Harben Parade, Finchley Road, London NW3 6LH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 4 directors.
Director Johanna Q., appointed on 01 October 2018. Director Luke Q., appointed on 01 October 2018. Director Mark Q., appointed on 19 September 2017.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was filed on 2023-09-18 and the due date for the next filing is 2024-10-02. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 10970609 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 19 September 2017
Position: Director
Appointed: 19 September 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark Q. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark Q.
| Notified on | 19 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 115 | 317 983 | 88 562 | 724 111 | 515 824 |
| Current Assets | 658 152 | 1 263 283 | 6 684 581 | 6 629 882 | 10 164 693 |
| Debtors | 780 | 17 231 | 215 119 | 1 659 271 | 7 020 568 |
| Total Inventories | 647 257 | 928 069 | 6 380 900 | 4 246 500 | 2 628 301 |
| Other Debtors | 35 225 | 1 193 831 | |||
| Other | |||||
| Accrued Liabilities | 1 250 | 1 683 | 1 500 | 9 310 | 10 402 |
| Bank Borrowings | 420 150 | 979 845 | |||
| Bank Borrowings Overdrafts | 420 150 | 979 845 | |||
| Corporation Tax Payable | 1 941 | 246 488 | 396 436 | ||
| Corporation Tax Recoverable | 1 881 | 1 881 | 1 881 | 1 881 | |
| Creditors | 650 057 | 1 279 814 | 6 820 634 | 5 579 081 | 8 478 966 |
| Net Current Assets Liabilities | 8 095 | -16 531 | -136 053 | 1 050 801 | 1 685 727 |
| Other Creditors | 315 655 | 483 655 | 4 559 652 | 4 161 599 | 5 199 193 |
| Recoverable Value-added Tax | 780 | 15 350 | 31 609 | 34 286 | 39 287 |
| Total Assets Less Current Liabilities | 8 095 | -16 531 | -136 053 | 1 050 901 | 1 685 927 |
| Trade Creditors Trade Payables | 3 123 | 4 238 | 26 848 | 38 047 | 708 900 |
| Work In Progress | 647 257 | 928 069 | 6 380 900 | 4 246 500 | 2 628 301 |
| Amounts Owed By Group Undertakings | 181 629 | 57 954 | 5 781 569 | ||
| Amounts Owed To Group Undertakings | 196 989 | 1 237 387 | |||
| Investments Fixed Assets | 100 | 200 | |||
| Investments In Group Undertakings | 100 | 200 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 4 000 | 4 000 | |||
| Trade Debtors Trade Receivables | 1 525 925 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/10/02 director's details were changed filed on: 4th, October 2023 |
officers | Free Download (2 pages) |
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