Founded in 1960, N.m.fox(investments), classified under reg no. 00659934 is an active company. Currently registered at Harben House Harben Parade NW3 6LH, London the company has been in the business for 64 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Marcia F. and Alan F.. In addition one secretary - Marcia F. - is with the company. As of 6 May 2024, there were 2 ex directors - Sonia F., Nathan F. and others listed below. There were no ex secretaries.
Office Address | Harben House Harben Parade |
Office Address2 | Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 00659934 |
Date of Incorporation | Fri, 20th May 1960 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 876 936 | 5 107 632 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 372 187 | 404 043 | |||||||
Cash Bank On Hand | 404 043 | 601 733 | 286 845 | 126 573 | 183 278 | 399 496 | 942 833 | 148 881 | |
Current Assets | 382 631 | 415 986 | 691 173 | 315 431 | 152 237 | 194 775 | 484 711 | 1 019 634 | 1 050 603 |
Debtors | 10 444 | 11 943 | 89 440 | 28 586 | 25 664 | 11 497 | 85 215 | 76 801 | 107 591 |
Net Assets Liabilities | 4 553 288 | 4 792 061 | 5 236 588 | 5 493 661 | 5 790 180 | 6 042 046 | 6 543 256 | 6 650 574 | |
Other Debtors | 2 942 | 5 669 | 9 781 | 7 528 | 9 516 | 7 097 | 27 006 | 39 572 | |
Tangible Fixed Assets | 4 563 343 | 4 785 333 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 904 543 | 2 129 792 | |||||||
Shareholder Funds | 4 876 936 | 5 107 632 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 7 668 | 26 669 | 9 274 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 639 921 | 444 461 | 203 340 | 213 847 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 56 310 | 59 207 | 61 036 | ||||||
Creditors | 93 687 | 132 046 | 136 021 | 160 215 | 109 574 | 147 644 | 181 357 | 131 505 | |
Creditors Due Within One Year | 69 038 | 93 687 | |||||||
Current Asset Investments | 794 131 | ||||||||
Investment Property | 4 785 333 | 4 785 333 | 5 650 450 | 6 094 911 | 6 298 251 | 6 298 251 | 6 298 251 | 6 512 098 | |
Investment Property Fair Value Model | 4 785 333 | 4 785 333 | 5 650 450 | 6 094 911 | 6 298 251 | 6 298 251 | 6 298 251 | 6 512 098 | |
Net Current Assets Liabilities | 313 593 | 322 299 | 559 127 | 179 410 | -7 978 | 85 201 | 337 067 | 838 277 | 919 098 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 9 363 | 7 033 | 7 020 | 88 971 | 34 328 | 83 273 | 57 798 | 56 699 | |
Other Investments Other Than Loans | 794 131 | ||||||||
Other Taxation Social Security Payable | 65 553 | 71 244 | 75 246 | 64 154 | 123 559 | 74 577 | |||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 39 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 554 344 | 552 399 | 593 272 | 593 272 | 593 272 | 593 272 | 593 272 | 780 622 | |
Revaluation Reserve | 2 972 293 | 2 977 740 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 216 543 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 563 343 | 4 785 333 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 5 447 | ||||||||
Total Assets Less Current Liabilities | 4 876 936 | 5 107 632 | 5 344 460 | 5 829 860 | 6 086 933 | 6 383 452 | 6 635 318 | 7 136 528 | 7 431 196 |
Trade Creditors Trade Payables | 217 | 229 | |||||||
Trade Debtors Trade Receivables | 9 001 | 22 271 | 18 805 | 17 585 | 1 981 | 78 117 | 49 795 | 26 709 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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