Mirendale Estates Limited in London, NW11 0DE

Description

Data updated on: 01-11-2023

Mirendale Estates started conducting its operations in 1987 as a Private Limited Company registered with number: 02142313. This company has been active for thirty seven years and the present status is active. The firm's headquarters is located in London at Adla House. Anyone can also find this business using its postal code, NW11 0DE. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time company accounts were filed.

As found in this specific company's directors directory, since October 1991 there have been two directors: Maurice R. and Joseph R.. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Joseph R. as a secretary.

Maurice R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519 614	551 901	589 849	454 428	318 593

Balance Sheet
Cash Bank On Hand					243 040	179 203	74 621	72 296	88 830	133 085	236 985	315 452
Current Assets	106 366	140 347	177 366	126 834	252 038	179 316	74 621	86 673	94 340	142 057	239 065	315 452
Debtors	14 670	68 991	58 409	1 795	8 998	113	19 043	14 377	5 510	8 972	2 080
Net Assets Liabilities					318 593	525 527			501 912	463 658	546 682	619 825
Other Debtors											2 080
Property Plant Equipment					296	237	190	151	113			624
Cash Bank In Hand	91 696	71 356	118 957	125 039	243 040
Net Assets Liabilities Including Pension Asset Liability	519 614	551 901	589 849	454 428	318 593
Tangible Fixed Assets	722	578	462	370	296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	374 054	406 341	444 289	308 868	173 033
Shareholder Funds	519 614	551 901	589 849	454 428	318 593

Other Financial Data
Total Fixed Assets Cost Or Valuation	428 074	428 074	428 074	428 074	428 074
Total Fixed Assets Depreciation	2 352	2 496	2 612	2 704	2 778
Total Fixed Assets Depreciation Charge In Period		144	116	92	74
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 812	9 530
Accumulated Depreciation Impairment Property Plant Equipment					2 778	2 837	2 885	2 923	2 961			208
Additions Other Than Through Business Combinations Property Plant Equipment												832
Average Number Employees During Period								2	2	2	2	3
Comprehensive Income Expense					39 165	206 934				-38 254
Corporation Tax Payable											10 503	16 952
Creditors					358 741	254 026	239 545	231 578	192 541	255 015	268 999	272 867
Deferred Tax Asset Debtors									5 510	8 972
Depreciation Rate Used For Property Plant Equipment						20
Dividends Paid					175 000
Fixed Assets	425 722	425 578	425 462	425 370	425 296	600 237	600 190	600 151	600 113	600 000	600 000	600 624
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						175 000
Income Expense Recognised Directly In Equity					-175 000
Income Tax Expense Credit On Components Other Comprehensive Income										23 384
Increase From Depreciation Charge For Year Property Plant Equipment						59		38	38	113		208
Investment Property							600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model								600 000	600 000	600 000	600 000
Investments					425 000	600 000
Investments Fixed Assets					425 000	600 000
Net Current Assets Liabilities	93 892	126 323	164 387	29 058	-106 703	-74 710	-164 811	-144 905	-98 201	-112 958	-29 934	42 585
Other Creditors							246 594	228 880	189 684	243 739	243 666	251 797
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 074
Other Disposals Property Plant Equipment										3 074
Other Taxation Social Security Payable												625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						113	113
Profit Loss					39 165	31 934		10 468	46 666	-14 870	83 024
Property Plant Equipment Gross Cost						3 074	3 074	3 074	3 074			832
Provisions For Liabilities Balance Sheet Subtotal							-18 930			23 384	23 384	23 384
Total Assets Less Current Liabilities	519 614	551 901	589 849	454 428	318 593	525 527	435 378	455 246	501 912	487 042	570 066	643 209
Trade Creditors Trade Payables							2 482	2 698	2 857	11 276	14 830	3 493
Advances Credits Directors				43 757	100 004	102 695	104 756
Advances Credits Made In Period Directors					56 247	2 691	2 061
Creditors Due Within One Year Total Current Liabilities	12 474	14 024	12 979	97 776	358 741
Revaluation Reserve	145 460	145 460	145 460	145 460	145 460
Tangible Fixed Assets Cost Or Valuation	3 074	3 074	3 074	3 074	3 074
Tangible Fixed Assets Depreciation	2 352	2 496	2 612	2 704	2 778
Tangible Fixed Assets Depreciation Charge For Period		144	116	92	74
Total Fixed Asset Investments Cost Or Valuation	425 000	425 000	425 000	425 000	425 000
Total Investments Fixed Assets	425 000	425 000	425 000	425 000	425 000

Company staff

Joseph R.

Role: Secretary

Latest update: 18 January 2024

Maurice R.

Role: Director

Latest update: 18 January 2024

Joseph R.

Role: Director

Appointed: 18 October 1991

Latest update: 18 January 2024

People with significant control

Maurice R.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mirendale Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph R.

Maurice R.

Joseph R.

People with significant control

Maurice R.

Accounts Documents

Company filings

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