M-europa Limited in London, TW7 6DA

Description

Data updated on: 01-11-2023

This particular M-europa Limited firm has been in this business field for at least eleven years, as it's been established in 2013. Started with Registered No. 08450120, M-europa is categorised as a Private Limited Company with office in Home House 10 Church Street, London TW7 6DA. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

Within this particular business, the majority of director's tasks have been performed by John Y., Nigel E., James C. and Gillian C.. As for these four individuals, James C. has supervised business the longest, having been a part of officers' team since 2013.

James C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 144	6 571 720	4 139 141

Balance Sheet
Cash Bank On Hand			238 040	160 548	555 406	783 014	204 637	181 250	1 141 916	1 212
Current Assets	119 013	195 465	239 050	422 953	627 934	874 815	630 992	282 234	1 303 090	320 807
Debtors	30 890	157	1 010	262 405	72 528	91 801	426 355	100 984	161 174	319 595
Net Assets Liabilities			3 310 941	3 524 774	3 721 979	4 387 013	4 387 232	3 455 336	3 164 046	2 585 892
Other Debtors			1 010	1 071			350 545	130	240	4 445
Cash Bank In Hand	88 123	195 308	238 040
Net Assets Liabilities Including Pension Asset Liability	25 144	6 571 720	4 139 141
Tangible Fixed Assets	3 014 066	9 500 000	6 950 000

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	24 544	106 013	223 434
Shareholder Funds	25 144	6 571 720	4 139 141

Other Financial Data
Accrued Liabilities Deferred Income			1 577	1 750	2 225	2 225	2 025	2 150	12 053	25 313
Average Number Employees During Period						5	5	5	5	5
Bank Borrowings Overdrafts									1 980 353	1 879 329
Corporation Tax Payable			7 000	27 483	35 178	3 476
Creditors			3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 990 293	2 890 869
Deferred Income						210 330
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						765 000		-364 933	-412 000	-735 000
Investment Property			6 950 000	6 950 000	6 950 000	7 715 000	7 729 933	7 365 000	6 953 000	6 218 000
Investment Property Fair Value Model					6 950 000	7 715 000	7 729 933	7 365 000	6 953 000	6 218 000
Net Current Assets Liabilities	-981 359	88 720	228 541	389 674	583 879	636 413	621 699	272 036	1 285 839	158 361
Number Shares Issued Fully Paid				600	600	600
Other Creditors			3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	2 009 940	1 011 540
Other Taxation Social Security Payable				2 126	3 982	19 377
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				1 071	1 278	1 228	75 810	10 854	70 934	51 150
Provisions For Liabilities Balance Sheet Subtotal			867 600	814 900	811 900	964 400	964 400	1 181 700	1 084 500	899 600
Total Assets Less Current Liabilities	2 032 707	9 588 720	7 178 541	7 339 674	7 533 879	8 351 413	8 351 632	7 637 036	8 238 839	6 376 361
Trade Creditors Trade Payables			1 932	1 920	2 670	2 994	7 268	8 048	5 198	31 869
Trade Debtors Trade Receivables				261 334	71 250	90 573		90 000	90 000	264 000
Transfers To From Retained Earnings Increase Decrease In Equity					11 437	619 666		-562 277	-309 000	-551 250
Creditors Due After One Year	2 007 563	3 000 000	3 000 000
Creditors Due Within One Year	1 100 372	106 745	10 509
Fixed Assets	3 014 066	9 500 000	6 950 000
Instalment Debts Due After5 Years		3 000 000	3 000 000
Non-instalment Debts Due After5 Years	2 007 563	3 000 000
Number Shares Allotted	600	600	600
Provisions For Liabilities Charges		17 000	39 400
Revaluation Reserve		6 465 107	3 915 107
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions	3 014 066	20 827
Tangible Fixed Assets Cost Or Valuation	3 014 066	9 500 000	6 950 000
Tangible Fixed Assets Increase Decrease From Revaluations		6 465 107	-2 550 000