M&R Homes Development Ltd is a private limited company that can be found at Flat 8 Garricks House, Wadbrook Street, Kingston Upon Thames KT1 1HS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 2 directors.
Director Mehdi G., appointed on 10 July 2020. Director Roozbeh R., appointed on 10 July 2020.
The company is officially classified as "construction of domestic buildings" (SIC: 41202), "joinery installation" (Standard Industrial Classification code: 43320), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-09-21 and the deadline for the subsequent filing is 2024-10-05. Additionally, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Flat 8 Garricks House |
Office Address2 | Wadbrook Street |
Town | Kingston Upon Thames |
Post code | KT1 1HS |
Country of origin | United Kingdom |
Registration Number | 12734546 |
Date of Incorporation | Fri, 10th Jul 2020 |
Industry | Construction of domestic buildings |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Roozbeh R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mehdi G. This PSC owns 25-50% shares and has 25-50% voting rights.
Roozbeh R.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mehdi G.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 045 | 2 230 | 662 |
Current Assets | 8 045 | 37 830 | 50 172 |
Net Assets Liabilities | 14 577 | 1 926 | -14 908 |
Property Plant Equipment | 15 409 | 23 813 | 19 527 |
Total Inventories | 35 600 | 49 510 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 382 | 9 351 | 13 637 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 8 555 | 398 | |
Creditors | 8 877 | 28 496 | 39 197 |
Disposals Property Plant Equipment | -12 766 | ||
Dividends Paid On Shares | 21 892 | 13 300 | 60 000 |
Finance Lease Liabilities Present Value Total | 19 907 | 17 908 | |
Fixed Assets | 15 409 | 23 813 | 19 527 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 382 | 5 969 | 4 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 382 | 5 969 | 4 286 |
Loans From Directors | 7 500 | ||
Net Current Assets Liabilities | -832 | 9 334 | 10 975 |
Other Creditors | 322 | 691 | 6 801 |
Property Plant Equipment Gross Cost | 18 791 | 33 164 | 33 164 |
Raw Materials Consumables | 35 600 | 49 510 | |
Taxation Social Security Payable | 398 | 14 488 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 791 | 27 139 | |
Total Assets Less Current Liabilities | 14 577 | 33 147 | 30 502 |
Trade Creditors Trade Payables | 31 221 | 45 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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