As & Mk Properties Limited in Southall, UB2 5RW

Description

Data updated on: 01-11-2023

As & Mk Properties came into being in 2018 as a company enlisted under no 11435590, located at UB2 5RW Southall at 3 Craneswater Park. It has been in business for six years and its last known status is active. This firm's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. 2022-06-30 is the last time when company accounts were filed.

According to the latest data, there’s a solitary director in the company: Mandeep K. (since 2018-06-27). Since 2018 Ajit S., had been performing the duties for this company until the resignation in 2022.

Mandeep K. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 522	38 334	33 773	30 342
Current Assets	12 674	40 148	33 773	60 342
Debtors	152	1 814		30 000
Net Assets Liabilities	1 097 854	1 102 493	1 118 272	1 053 519
Property Plant Equipment	1 295 000	1 295 000	1 295 000	1 175 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	1 295 000
Bank Borrowings	188 486	191 762	173 288	154 436
Bank Overdrafts	13 149	13 543	17 126	17 325
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 295 000	1 295 000	1 295 000	1 295 000
Creditors	21 334	40 893	37 213	27 387
Deferred Tax Asset Debtors				30 000
Net Current Assets Liabilities	-8 660	-745	-3 440	32 955
Other Creditors	4 907	1 021	1 021	1 021
Property Plant Equipment Gross Cost	1 295 000	1 295 000	1 295 000	1 175 000
Taxation Social Security Payable	3 278	5 310	6 047	5 922
Total Assets Less Current Liabilities	1 286 340	1 294 255	1 291 560	1 207 955
Total Increase Decrease From Revaluations Property Plant Equipment				-120 000
Trade Debtors Trade Receivables	152	1 814

Company staff

Mandeep K.

Role: Director

Appointed: 27 June 2018

Latest update: 4 February 2024

People with significant control

Mandeep K.

Notified on 27 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-27
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

As & Mk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep K.

Ajit S.

People with significant control

Mandeep K.

Accounts Documents

Company filings

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