H & M Property Investment Limited in London, N3 1UE

Description

Data updated on: 01-11-2023

H & M Property Investment has been operating in this business for at least twenty two years. Established under no. 04349592, it is registered as a Private Limited Company. You can contact the office of this company during its opening hours at the following address: 20 Hendon Avenue Finchley, N3 1UE London. This firm's declared SIC number is 68201 - Renting and operating of Housing Association real estate. 2023-03-31 is the last time when account status updates were filed.

Currently, this firm is administered by one director: Muhammad E., who was chosen to lead the company in 2002. To provide support to the directors, the firm has been utilizing the skills of Mamak B. as a secretary since 2002.

Muhammad E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 852	24 773	963	494	322	-8 441

Balance Sheet
Cash Bank In Hand	7 041	53 943	102 375	135 530	207 000
Current Assets	7 041	53 943	102 375	139 070	215 850	220 790
Debtors				3 540	8 850
Net Assets Liabilities						-8 441	-25 371	-39 517	-28 121	-12 339	-74
Net Assets Liabilities Including Pension Asset Liability	32 852	24 773	963	494	322	-8 441
Tangible Fixed Assets	562 574	562 452	562 343	562 245	563 009
Trade Debtors				3 540	8 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 851	24 772	962	493	321
Shareholder Funds	32 852	24 773	963	494	322	-8 441

Other Financial Data
Average Number Employees During Period										1	1
Creditors						-762 855	-759 520	-762 454	-772 693	-576 683	-595 923
Creditors Due Within One Year			663 755	700 821	778 537	792 075
Creditors Due Within One Year Total Current Liabilities	536 763	591 622	663 755	700 821	778 537
Fixed Assets	562 574	562 452	562 343	562 245	563 009	562 844
Fixtures Fittings Tools Equipment	1 217	1 095	986	888	1 652
Fixtures Fittings Tools Equipment Additions		0	0		947
Fixtures Fittings Tools Equipment Cost Or Valuation	3 346	3 346	3 346	3 346	4 293
Fixtures Fittings Tools Equipment Depreciation	2 129	2 251	2 360	2 458	2 641
Fixtures Fittings Tools Equipment Depreciation Charge For Period		122	109		183
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0		0
Land Buildings	561 357	561 357	561 357	561 357	561 357
Land Buildings Cost Or Valuation	561 357	561 357	561 357	561 357	561 357
Land Buildings Depreciation	0	0	0	0	0
Land Buildings Depreciation Charge For Period		0	0		0
Land Buildings Depreciation Disposals		0	0		0
Net Current Assets Liabilities	-529 722	-537 679	-561 380	-561 751	-562 687	-571 285	-560 924	-574 876	-563 351	-549 532	-536 904
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Number Shares Allotted				1
Other Creditors Due Within One Year	536 218	590 966	663 101	700 673	778 411
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		0	0		947
Tangible Fixed Assets Cost Or Valuation	564 703	564 703	564 703	564 703	565 650
Tangible Fixed Assets Depreciation	2 129	2 251	2 360	2 458	2 641
Tangible Fixed Assets Depreciation Charged In Period				98
Tangible Fixed Assets Depreciation Charge For Period		122	109		183
Taxation Social Security Due Within One Year	545	656	654	148	126
Total Assets Less Current Liabilities	32 852	24 773	963	494	322	-8 441	1 772	-12 314	-910	14 872	27 196

Company staff

Mamak B.

Role: Secretary

Appointed: 09 January 2002

Latest update: 27 April 2024

Muhammad E.

Role: Director

Appointed: 09 January 2002

Latest update: 27 April 2024

People with significant control

Muhammad E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 06/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06/07/2015
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

H & M Property Investment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mamak B.

Muhammad E.

Harold W.

Yvonne W.

People with significant control

Muhammad E.

Accounts Documents

Company filings

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