Mundy Bois Properties started in year 2015 as Private Limited Company with registration number 09384958. The Mundy Bois Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at Mundy Bois House Mundy Bois Road. Postal code: TN27 9EU.
The firm has 2 directors, namely Simon B., Kathryn H.. Of them, Simon B., Kathryn H. have been with the company the longest, being appointed on 12 January 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mundy Bois House Mundy Bois Road |
Office Address2 | Egerton |
Town | Ashford |
Post code | TN27 9EU |
Country of origin | United Kingdom |
Registration Number | 09384958 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we found, there is Kathryn H. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Simon B. This PSC and has 25-50% voting rights. Then there is Francis B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Kathryn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Francis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -527 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 167 907 | 2 040 | 1 471 | 5 256 | 4 487 | |||
Current Assets | 169 786 | 4 384 | 3 991 | 7 111 | 8 034 | 2 270 | 13 750 | 31 506 |
Debtors | 1 879 | 2 344 | 2 520 | 1 855 | 3 547 | |||
Net Assets Liabilities | -527 | 93 823 | 112 126 | 169 285 | 172 455 | -1 695 | -6 196 | |
Other Debtors | 2 520 | 1 855 | 3 547 | |||||
Property Plant Equipment | 444 | |||||||
Cash Bank In Hand | 167 907 | |||||||
Tangible Fixed Assets | 572 338 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -537 | |||||||
Shareholder Funds | -527 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 969 | 3 337 | 14 382 | 21 243 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 2 | 2 | |
Corporation Tax Payable | 1 155 | 3 281 | 1 728 | 1 166 | ||||
Creditors | 742 651 | 727 305 | 713 085 | 708 847 | 700 842 | 902 705 | 901 917 | 910 127 |
Fixed Assets | 890 000 | 705 118 | 897 470 | 891 199 | 885 026 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | |||||||
Investment Property | 572 338 | 830 000 | 830 000 | 890 000 | 890 000 | |||
Investment Property Fair Value Model | 572 338 | 830 000 | 830 000 | 890 000 | ||||
Net Current Assets Liabilities | -572 865 | -722 921 | -709 094 | -701 736 | -692 808 | -895 828 | -883 013 | |
Other Creditors | 709 804 | 707 119 | 703 645 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 547 | 4 607 | 5 154 | 4 157 | ||||
Property Plant Equipment Gross Cost | 499 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 256 | 8 780 | 18 979 | 21 212 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||||||
Total Assets Less Current Liabilities | -527 | 107 079 | 120 906 | 188 264 | 12 310 | 1 642 | 8 186 | |
Accrued Liabilities Deferred Income | 4 571 | 4 089 | 3 670 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 154 778 | |||||||
Creditors Due Within One Year | 742 651 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 0 | |||||||
Prepayments Accrued Income | 1 879 | 2 344 | 2 520 | |||||
Profit Loss | 94 350 | 18 303 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 572 338 | |||||||
Tangible Fixed Assets Cost Or Valuation | 572 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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