Founded in 1963, Mopellan Investments, classified under reg no. 00745950 is an active company. Currently registered at 37 Rudall Crescent NW3 1RR, London the company has been in the business for sixty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since November 1, 2017 Mopellan Investments Limited is no longer carrying the name Mopellan Invesments.
The company has 3 directors, namely Bernard H., Ruth H. and Louise H.. Of them, Bernard H., Ruth H., Louise H. have been with the company the longest, being appointed on 20 November 1991. As of 10 May 2024, there was 1 ex director - Wally H.. There were no ex secretaries.
| Office Address | 37 Rudall Crescent |
| Town | London |
| Post code | NW3 1RR |
| Country of origin | United Kingdom |
| Registration Number | 00745950 |
| Date of Incorporation | Thu, 3rd Jan 1963 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 20 November 1991
Position: Director
Appointed: 20 November 1991
Position: Director
Appointed: 20 November 1991
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Ruth H. This PSC has 75,01-100% voting rights. Another one in the persons with significant control register is Wally H. This PSC has significiant influence or control over the company,.
Ruth H.
| Notified on | 9 November 2018 |
| Nature of control: |
75,01-100% voting rights |
Wally H.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2018 |
| Nature of control: |
significiant influence or control |
| Mopellan Invesments | November 1, 2017 |
| 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 | 2 856 283 | 2 805 812 | 3 116 485 | 2 972 242 | 2 832 584 |
| Current Assets | 2 856 695 | 2 810 970 | 3 122 558 | 2 977 112 | 2 834 083 |
| Debtors | 412 | 5 158 | 6 073 | 4 870 | 1 499 |
| Net Assets Liabilities | 7 013 194 | 7 161 952 | |||
| Property Plant Equipment | 1 540 | 1 478 | 739 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 85 917 | 1 700 | 4 550 | 7 400 | 2 776 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 4 000 | 4 000 | 4 000 | 41 350 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 750 | 88 217 | 1 150 | 1 150 | 1 223 |
| Accrued Liabilities | 6 505 | 6 266 | 6 266 | 6 820 | 7 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 739 | 1 478 | 2 217 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 468 759 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 23 698 | 42 802 | 29 917 | 29 275 | 31 522 |
| Creditors | 574 139 | 484 165 | 376 574 | 359 651 | 297 039 |
| Disposals Investment Property Fair Value Model | 302 236 | 200 000 | |||
| Fixed Assets | 4 733 607 | 4 835 147 | 4 452 849 | 4 667 110 | 5 004 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 62 | 739 | 739 | |
| Investment Property | 4 733 607 | 4 733 607 | 4 431 371 | 4 431 371 | 4 700 130 |
| Investment Property Fair Value Model | 4 733 607 | 4 733 607 | 4 431 371 | 4 431 371 | 4 700 130 |
| Investments Fixed Assets | 100 000 | 20 000 | 235 000 | 303 992 | |
| Net Current Assets Liabilities | 2 282 556 | 2 326 805 | 2 745 984 | 2 617 461 | 2 537 044 |
| Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 | |
| Other Creditors | 40 800 | 30 000 | 30 000 | 11 200 | 11 200 |
| Other Investments Other Than Loans | 100 000 | 20 000 | 235 000 | -56 452 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 217 | 2 217 | 2 217 | ||
| Total Assets Less Current Liabilities | 7 016 163 | 7 161 952 | 7 198 833 | 7 284 571 | 7 541 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 969 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 217 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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